Report on Student Financial Aid in Texas Higher Education

Report on Student Financial Aid in Texas Higher Education

for Fiscal Year 2012

June 2013

Texas Higher Education Coordinating Board: Financial Aid Report FY 2012

Texas Higher Education Coordinating Board

Fred W. Heldenfels IV (Chairman) Austin Harold W. Hahn (Vice Chair) El Paso Dennis D. Golden, O.D. Carthage Durga D. Agrawal, Ph.D. Houston Christopher M. Huckabee Fort Worth Robert "Bobby" Jenkins Jr. Austin Munir Abdul Lalani Wichita Falls Janelle Shepard Weatherford David D. Teuscher, M.D. Beaumont Alice Schneider (Student Representative) Austin Commissioner of Higher Education Dr. Raymund A. Paredes Coordinating Board Mission The Texas Higher Education Coordinating Board’s mission is to work with the Legislature, Governor, governing boards, higher education institutions and other entities to help Texas meet the goals of the state’s higher education plan, Closing the Gaps by 2015, and thereby provide the people of Texas the widest access to higher education of the highest quality in the most efficient manner.

Coordinating Board Philosophy The Texas Higher Education Coordinating Board will promote access to quality higher education across the state with the conviction that access without quality is mediocrity and that quality without access is unacceptable. The Board will be open, ethical, responsive, and committed to public service. The Board will approach its work with a sense of purpose and responsibility to the people of Texas and will be committed to the best use of public monies. The Coordinating Board will engage in actions that add value to Texas and to higher education. The agency will avoid efforts that do not add value or that are duplicated by other entities. The Texas Higher Education Coordinating Board does not discriminate on the basis of race, color, national origin, gender, religion, age or disability in employment or the provision of services.

The full report which includes the Appendices is available at the following link: http://www.thecb.state.tx.us/reports/PDF/3126.PDF

Blank page inserted for printing purposes.


i

Table of Contents

Page About the THECB Financial Aid Report 1 Summary: Fiscal Year 2012 2

Figure 1: Types of Aid to Students in Texas, FY 2012 Figure 2: Sources of Aid to Students in Texas, FY 2012

Financial Aid to Students – FY 2012 4

Figure 3: Financial Aid to All Recipients by Income (Grants vs. Loans), FY 2012 Sources of Aid Distributed by Student Category – FY 2012 5

Figure 4: Percent of Aid Funds by Type for Basic Needy Students, FY 2012 Table 1: Basic Needy Student Population Details Figure 5: Percentage of Aid Funds by Type for Needy Students Using Aid, in Part, to Replace Family Contribution, FY 2012 Table 2: Needy Students Using Aid, in Part, to Replace Family Contribution – Population Details Table 3: Students Receiving No Aid – Population Details Figure 6: Number of Recipients and Amounts per Institution Type for Merit Only Aid, FY 2012 Table 4: Students Receiving Merit- or Performance-Based Aid – Population Details

Financial Aid by Students’ Home Regions – FY 2012 9

Figure 7: Home Regions: Amount of Aid Disbursed and Numbers of Students Receiving Financial Aid, FY 2012

Coordinating-Board Administered Financial Aid Programs: Awards and Dollars – FY 2012 10 Table 5: State Financial Aid Programs: Awards and Dollars, FY 2012

Major Grant Program Recipients by Income and Ethnicity, FY 2008 – 2012 11

Table 6: Number of Recipients and Funds Awarded through State Grant Programs (Current Dollars), FY 2008 – 2012 Figure 8: TEXAS Grant Awards by Income Level of Recipients, FY 2008 - 2012 Figure 9: TEG Awards by Income Level of Recipients, FY 2008 – 2012 Figure 10: TEOG Awards by Income Levels of Recipients, FY 2008 – 2012 Figure 11: FY 2012 Enrollments, TEXAS Grant Funds Received, and Award Recipients Figure 12: FY 2012 Enrollments, TEG Funds Received, and Award Recipients Figure 13: FY 2012 Enrollments, TEOG Funds Received, and Award Recipients

TEXAS Grant and Closing the Gaps 14

Figure 14: TEXAS Grant Expenditures at Public Institutions, FY 2008 – 2012 (Current Dollars)


ii

Institutional View of Student Aid in Texas – FY 2012 15 Figure 15: Percent of Financial Aid Awarded by Aid Type and Type of Institution – FY 2012 Figure 16: Average Financial Aid per Recipient by Type of Institution, FY 2012

Average Unmet Need for Aid Recipients in Texas – FY 2012 17 Figure 17: Average Unmet Financial Need per Recipient by Type of Institution, FY 2012

Financial Aid Growth in Texas: Grant vs. Loan Programs, FY 2008 - 2012 18 Figure 18: Financial Aid in Texas, FY 2008 – 2012 (Constant 2012 Dollars in Millions)

Aid in Texas vs the Nation, FY 2008 - 2012 19

Figure 19: Grant Aid and Loans as a Percent of Total Aid Received, Students in Texas vs Students Nationwide, FY 2008 - 2012

National Trends in Student Aid, FY 2008 -2012 20 Figure 20: Five Years of Grant and Scholarship Growth in the Nation, FY 2008 – 2012 (Constant 2012 Dollars in Millions) Figure 21: Loan Growth in the Nation, FY 2008 – 2012 (Constant 2012 Dollars in Millions)

Conclusions: Financial Aid and the Value of an Education 22 Figure 22: Education Pays

Appendices Appendix A: Data Restrictions and Variables 23 Appendix B: Federal Need Analysis 24 Appendix C: Elements in the THECB Financial Aid Database 26 Appendix D: Institutions Included in the FY 2012 Financial Aid Database 27 Appendix E: Excerpt from Federal Financial Aid Glossary 29 Appendix F: FY 2012 Cost of Attendance Budgets for Texas Public and Independent Nonprofit Colleges and Universities 34 Appendix G: Financial Aid Resource Tables – FY 2012 39 Appendix H: All Programs Table – FY 2012 46 Appendix I: Demographic Tables – FY 2012 All Students Receiving Aid 106 Appendix J: Demographic Tables – FY 2012 Basic Needy Students 109 Appendix K: Demographic Tables – FY 2012 Needy Students Using Aid, in Part, to Replace Family Contribution 118 Appendix L: FY 2012 Percent of Headcount Enrollment Receiving Tuition Equalization Grants by Ethnicity 127 Appendix M: Exemptions and Waivers Summary FY 2012 from IFRS Report 128 Appendix N: Program Profiles, FY 2012 136 Appendix O: List of Figures and Tables 163


About the THECB Financial Aid Report The Texas Legislature, Coordinating Board and people of Texas have been concerned for many years about the ability of Texas students to pay for college. The Texas Charter for Higher Education (1987) called for public higher education to be accessible to all those who seek and qualify for admission. “Neither financial nor social status should serve as a barrier to opportunities for higher education in Texas. Financial aid as well as academic and social support services should be available. Texas colleges and universities shall actively recruit and retain students from populations that have not heretofore fully participated in higher education.”1 Closing the Gaps by 2015 (2000) states, “Economically disadvantaged students represent an increasing proportion of the state’s traditional college-age population and should be considered a high priority for grant aid.2 An unknown number of students never consider higher education because they believe they cannot afford it. Colleges and universities can attract students who historically have not believed that higher education is within their reach by making certain that higher education is affordable through financial aid.”3 Since 1993, the Legislature has included in the General Appropriations Act a provision that calls for the Coordinating Board to prepare and submit to the Legislative Budget Board an annual report on financial aid in Texas. This report provides an update on the financial aid received by students attending nonprofit institutions in Texas for the 2011-2012 academic year (state fiscal year 2012) and an analysis of students who applied for need-based student aid programs.4, 5 It is important to note that the data presented here may differ slightly from statistics found in other reports.6 For this report, 146 Texas public and independent colleges and universities (all institutions participating in state financial aid programs) contributed financial aid data for Fiscal Year 2012. All data in the report are from the 2012 Financial Aid Database unless otherwise noted.

1 Texas Charter for Higher Education, 1987, http://www.thecb.state.tx.us/reports/PDF/0081.PDF . 2 “Grant Aid” includes grants, scholarships, exemptions, waivers and categorical aid (aid brought to the school by the student). 3 Closing the Gaps by 2015, 2000, http://www.thecb.state.tx.us/reports/PDF/0379.PDF, page 10. 4 Appendix B describes the federal methodology for awarding student aid. 5 The report also includes information about students who applied for and received only aid awarded on the basis of merit or

performance. (See page 8.) 6 See Appendix A for a description of data restrictions and variables.

Page 1


Summary: Fiscal Year 2012 Students enrolled in Texas institutions of higher education in 2011-2012 and who applied for need-

based assistance received a total of $9.23 billion7 in the form of grant aid (awards such as grants and scholarships that are free to students and do not have to be repaid), work-study awards (part-time jobs provided to needy students through the financial aid office), and loans (funds provided to students with the understanding that they will be paid back with interest over time).

904,033 students in Texas who applied for need-based financial aid received some type of aid. This

represents 61.5 percent of all students enrolled in fall 2011 at public and independent nonprofit colleges and universities and 89.0 percent of the students who enrolled and applied for need-based aid.

The TEXAS Grant program provided $286.38 million to nearly 76,000 students enrolled in Texas public

colleges and universities. Approximately 79.5 percent of the recipients were from families with annual incomes less than $40,000.

Approximately 596,700 students (66.0 percent of all need-based aid recipients) were granted Federal

Pell Grants totaling $2.11 billion.

The federal government provided 74.5 percent of the aid received.

Figure 1: Types of Aid to Students in Texas, FY 2012

As shown in Figure 1, Loans accounted for a majority of student aid distributed in Texas in FY 2012. Of the $4.92 billion in student loans, 94.9 percent was distributed through federal loan programs.

7 Additional funds of $657.74 million were received by 118,135 students who did not apply for need-based aid. See page 8. This aid is not included in the statistics quoted in this section of the report.

Work Study$0.07 billion

0.7%

Grant Aid$4.24 billion

46.0%

Loans$4.92 billion

53.3%

Page 2


Figure 2: Sources of Aid to Students in Texas, FY 2012

As illustrated in Figure 2 above, 3 out of every 4 dollars in aid for Texas students comes from the federal government in the form of loans, grant aid, and work study. The $6.88 billion in federal aid represents an increase of $85.84 million over FY 2011 levels. Meanwhile, state aid accounts for about 6.1 percent of total student aid and represents a decrease of $59.96 million (of which $51.72 million represents a reduction in the TEXAS Grant program compared to FY 2011 levels.).8 Student loans accounted for 99.6 percent and grants accounted for 0.4 percent of the total growth in aid (federal, state and independent) between FY 2011 and FY 2012. Growth in loan aid equaled $180.18 million; growth in grant aid was $17.82 million. State grant aid decreased by 0.4 percent and state loans increased by 3.8 percent from FY 2011 to FY 2012. Financial aid provided by the institutions accounted for 11.6 percent of the total aid, or $1,074.29 million, an increase of $112.55 million from the previous year. It included $229.35 million in foregone tuition and fee revenues through exemptions and waivers,9 $136.00 million for the Texas Public Educational Grant program, $1.51 million in deposit scholarships, $142.61 million in grant, loan, and work-study funds generated through set-asides from designated tuition, and $4.81 million in institutional work-study. Merit aid by institutions equaled $560.01 million. “Other aid” includes Categorical Aid, Merit Aid to Institutions, Alternative Loans, and Other.

Categorical aid is made up of funds from organizations outside the institution, such as Parent Teacher Organizations and the Veteran’s Administration, that are not part of the aid package awarded by the institution’s financial aid office and may not include a financial need requirement. In Texas, it accounted for 2.1 percent of all aid awarded or almost $190.35 million to support the education of students with financial need.

Alternative or third party loans account for 1.1 percent of all aid awarded or $104.39 million, are designed to help fill the gap between a student’s aid and resources (including Expected Family Contribution (EFC)) and the amount needed to cover the total cost of attendance.

Merit Aid to Institutions for students from private donors amounted to $133.49 million or about 1.4 percent of the total aid awarded.

Other aid10 (scholarships, state programs too small to warrant separate columns in the database, fellowships, etc.) totaled $285.06 million which is approximately 3.1 percent of all aid awarded.

8 Financial Aid Database, Fiscal Year 2012. 9 Public institutions, through the Integrated Fiscal Reporting System (IFRS), reported granting exemptions and waivers in FY 2012 to 255,343 students for $570.97 million. Institutions are still learning to report exemption and waiver information in the Financial Aid Database Report. See Appendix M for a summary report of public institution exemption and waivers in FY 2012 from the IFRS report. 10 The funds that were delineated as “Other” were included in the totals for institutional funds in reports prior to FY 2007. “Other” includes Merit aid to Institutions, Other Grants and Scholarships, and Other Long Term Loans.

Institutional$1,074.29 million

11.7%

Other$713.28 million

7.7%

State$566.44 million

6.1%

Federal$6,877.06 million

74.5%

Page 3


Financial Aid to Students – FY 2012 Figure 3 shows the distribution of need-based financial aid recipients in Texas by family income. Two trends are indicated:

Low-income students are most likely to receive grant aid. Of the students receiving aid, 92.4 percent in the $0–$9,999 income range received grants and scholarships; 54.0 percent received loans.

Students in the $60,000+ income bracket often have high expected family contribution (EFC) 11

levels based on the federal need analysis system. If the expected family assistance is not available or forthcoming, students may need or choose to borrow funds to cover the costs of an education. Of the students receiving aid, only 51.2 percent in the $60,000+ income range received grant aid; 78.7 percent received loans. Figure 3 represents the inverse relationship between income and the receipt of grants as well as the positive correlation between income and borrowing.

Figure 3: Financial Aid to All Recipients by Income (Grants vs. Loans), FY 2012

Texas aid recipients on both ends of the income spectrum rely heavily on student loans to finance their education. Even students with the most limited family resources for financing higher education have to rely, in part, on borrowing. Figures 4 and 5 on the following two pages show the reliance on loans for two groups of students with financial need: “Basic Needy Students” and “Needy Students Using Aid in Part to Replace Family Contribution.”

11 The calculation of Expected Family Contribution (EFC) is sensitive to the size of the family and the number of children in college at the same time. A three-member family with an income of $60,000 would show a higher EFC than an eight-member family with the same income. The difference would be even greater if the second family had more than one person in college at the same time. Appendix B provides an overview of the process used to assess student financial need.

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

$0 - $9,999 $10,000 -$19,999

$20,000 -$29,999

$30,000 -$39,999

$40,000 -$49,999

$50,000 -$59,999

$60,000 +

Shar

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Grant Aid Loans

Page 4


Sources of Aid Distributed by Student Category – FY 2012

Data from the Financial Aid Database is used to divide students12 into four general categories: “Basic Needy Students,” “Needy Students Using Aid in Part to Replace Family Contribution,” “Students Who Received No Aid”, and “Students Who Applied for and Received only Merit or Performance-Based Aid.”

1) Basic Needy Students are students who received at least one type of aid awarded, in part, on the basis of an assessment of their resources for paying for college and whose resources, including contributions from family and financial aid, were equal to or less than the cost of attendance. In this category, 78.5 percent of the students had family incomes of less than $40,000. The median income was in the $15,000–$20,000 bracket and the average expected family contribution was $1,575.85.

A total of 708,165 students, or 78.3 percent of all students receiving need-based financial aid in Texas, were in this category. Figure 4 shows the distribution of aid by type for students in this category.

Figure 4: Percent of Aid Funds by Type for Basic Needy Students, FY 2012

Table 1 Basic Needy Student Population Details

12 Prior to FY 2010, students had to have completed the equivalent of a Free Application for Federal Student Aid (FAFSA) or Texas Application for State Financial Aid (TASFA) and be admitted to the institution to be included in the Financial Aid Database. In FY 2010, the report was expanded to include data on students who did not apply for need-based aid, but received merit or performance-based assistance.

Work-Study$0.05 billion

0.9%


52.8%

Loans$2.95 billion

46.3%

Total number of students 708,165 100.0% Dependent 311,958 44.1%1st-time Entering Freshman 120,595 17.0% Independent 396,207 55.9%Other Undergraduates 525,643 74.2% Unknown Dependency 0 0.0%Graduates 61,927 8.7% Income 0 - $9,999 217,916 30.8%TX Residents 670,251 94.6% Income $10,000 - $19,999 145,408 20.5%Nonresidents 37,514 5.3% Income $20,000 - $29,999 118,490 16.7%Residency unknown 400 0.1% Income $30,000 - $39,999 74,277 10.5%Full-time enrolled 497,417 70.2% Income $40,000 - $49,999 51,766 7.3%3/4 time enrolled 94,127 13.3% Income $50,000 - $59,999 34,561 4.9%1/2-time enrolled 91,769 13.0% Income $60,000 - $69,999 22,668 3.2%Less than 1/2-time enrolled 24,852 3.5% Income >= $70,000 43,079 6.1%

Page 5


2) Needy Students Using Aid in Part to Replace Family Contribution. A second group of students, made up of 195,868 or 21.7 percent of all recipients of aid awarded on the basis of financial need, differs from the previous one in that the awards they received, when added to their expected family contributions, exceeded their costs of attendance. For most students, this occurred when they took out loans to replace all or a part of their expected family contribution. Others received some need-based assistance, but also merit-based aid that caused their total resources to exceed cost.

Most of the students in this second group come from families with moderate incomes. As a result, the financial aid system (Federal Methodology) expects their families, on average, to provide $15,165 more per year from their own resources than it expects from families in the “Basic Needy Students” group. Unable to provide this amount from personal sources, many of the families rely on certain types of aid (primarily unsubsidized student loans) to finance education.

In this category, only 26.5 percent of the students were from families with incomes less than $40,000 per year. The median income was in the $75,000-$80,000 bracket, and the average expected family contribution was $16,791. Figure 5 shows the distribution of aid by type for these students.

Figure 5: Percent of Aid Funds by Type for Needy Students Using Aid, in Part, to Replace Family Contribution, FY 2012

Table 2

Needy Students Using Aid, in Part, to Replace Family Contribution – Population Details


30.8%

Work-Study$0.01 billion

0.5%

Loans$1.97 billion

68.7%


Page 6


3) Needy Students Who Received No Aid. The third group of students included in the Financial Aid Database is made up of students enrolled in college who applied for, but did not receive any need-based aid. The number of students in this group equaled 111,249. In this category 50.1 percent of the students were from families with incomes less than $40,000 per year. The median income was in the $35,000-$40,000 bracket, and the average expected family contribution was $9,143.00. Why would students who apply for aid fail to receive any? Members of the Coordinating Board’s Financial Aid Advisory Committee provided the following explanations:

Students completed the federal application for aid, but failed to provide all the required documents.

Students were eligible for aid and applied on time; however, there was not enough grant aid available, and the students chose not to accept loans and/or work-study.

Students were awarded aid, but the aid required a certain minimum level of enrollment (usually at least half-time); and students dropped classes and lost eligibility.

Student was late in applying for aid. When the aid offices received their applications, the schools no longer had grant aid funds available and the student declined the schools’ offers of loans and/or work-study.13

Some families’ resources exceeded the cost of attendance (according to federal need analysis calculations), disqualifying the students for most aid, and the families chose to acquire assistance through private sources.

Continuing students could not qualify for aid because they failed to meet academic progress requirements, were in default on student loans, or in some other way were ineligible.

Continuing or transfer students could no longer receive aid (or a specific type of aid, such as loans) because they had reached the programs’ aggregate limits.

Students were not enrolled in certificate or degree plans – a requirement for most financial aid. Students did not take enough hours to qualify for financial aid.

Table 3 Students Receiving No Aid – Population Details

13 Senate Bill 851, passed by the 82nd Legislature, Regular Session, called for the Coordinating Board, working with institutions, to establish a uniform priority application deadline for state financial aid. The deadline, which will only applies to general academic teaching institution students, was set as March 15 and went into effect in spring, 2013.


Page 7


4) Students Who Applied for and Received only Merit or Performance-Based Aid. The fourth group of students included in the Financial Aid Database is made up of students who applied for and received only merit- or performance-based aid. Unlike the students who made up the first three groups included in the Database, they did not apply for need-based aid. The number of students in this group equaled 118,135. The only aid reported for these students is grant aid – scholarships, exemptions, waivers, or categorical aid. The graphic below reflects the distribution of the aid received by institution type.

Figure 6: Number of Recipients and Amounts per Institution Type for Merit Only Aid, FY 2012

* Independent Junior Colleges, Public Health-Related Institutions, Independent Health-Related Institutions, Public State Colleges, Public Technical Colleges

Table 4 Students Receiving Merit- or Performance-Based Aid – Population Details

48,60319,046

46,718

1,770

$310,202

$264,545

$45,091$10,686

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

1 - Public Universities 2 - IndependentUniversities

3 - CommunityColleges

4 - Other*

Number of Students Dollar Amount in Thousands

Total number of students 118,135 100.0%1st-time Entering Freshman 10,610 9.0%Other Undergraduates 79,690 67.4%Graduates 27,835 23.6%TX Residents 83,883 71.0%Nonresidents 24,769 21.0%Residency unknown 9,483 8.0%Full-time enrolled 68,988 58.4%3/4 time enrolled 7,961 6.7%1/2-time enrolled 16,127 13.7%Less than 1/2-time enrolled 25,059 21.2%

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Page 9


Coordinating Board-Administered Financial Aid Programs: Awards and Dollars – FY 2012 Table 5 is a summary of the expenditures and number of recipients in FY 2012 for the Texas financial assistance programs administered by the Coordinating Board. For a complete list of program eligibility requirements and award amounts, see http://www.collegeforalltexans.com.15

Table 5 State Financial Aid Programs: Awards and Dollars16, FY 2012

Due to state fiscal constraints, operations for the following programs, which provided 11,800 awards totaling $19.8 million in FY 2011, were discontinued for the 2012-2013 biennium. Enabling legislation for the programs has not been repealed, but the programs have also received no funds for the 2014-2015 biennium.

Educational Aide Exemption Program17 Temporary Assistance to Needy Family Exemption Program17 Early High School Graduation Scholarship Professional and Vocational Nursing Scholarship Programs Engineering Scholarship Program

Funding for the TEXAS Grant program decreased $51.7 million between FY 2011 and FY 2012. The Tuition Equalization Grant Program lost $17.8 million, and the Texas Educational Opportunity Grant Program lost $2.1 million.

15 At this site, http://www.collegeforalltexans.com, select “Financial Aid”, and then, “Types of Financial Aid.” 16 An asterisk (*) indicate that the program data are obtained from in-house Coordinating Board reports. Program is not reported separately in the Financial Aid Database Report. The B-On-Time program data now come from the Financial Aid Database Report. 17 Institutions may continue to make awards through the Educational Aide and TANF Exemption programs, but if they do so, they must absorb the costs. No state funds were provided for reimbursement.

FY 2012 Number of Recipients

FY 2012 Disbursements

TEXAS Grant Program 75,966 $286,381,606Hinson-Hazlewood College Student Loan Program* 8,626 $97,461,277Tuition Equalization Grant Program 25,474 $84,301,494B-On-Time Loan Program 9,291 $54,606,635Top 10% Scholarship Program 15,916 $32,571,124Texas Educational Opportunity Grant 5,801 $9,198,531Texas College Work-Study Program 4,645 $7,096,453 Total 145,719 $571,617,120

Page 10


Major Grant Program Recipients by Income and Ethnicity, FY 2008 – 201218

Figures 8, 9, and 10 on the following page illustrate income distributions for students receiving assistance through the state’s three main grant programs – the Toward EXcellence, Access and Success (TEXAS) Grant, Tuition Equalization Grant (TEG) and Texas Educational Opportunity Grant (TEOG) programs – for the past five years. The figures reflect numbers of recipients in each income bracket. Fluctuations in the numbers of awards are primarily the result of changes in program funding levels. Table 6, below, provides the funding levels and total numbers of awards per year for each program. As shown by the figures on pages 12 and 13, the three programs serve different populations. All three programs require recipients to show financial need and awards cannot exceed a student’s need. However, financial need is a function of both cost and family resources. A student from the same family, attending a community college, a public university, or an independent institution will have three levels of need, as family resources are compared to three levels of cost.

The TEXAS Grant program, by statute, targets its funds to the neediest students. Increased

appropriations beginning in FY 2008 have allowed average incomes to increase over time. The program continued to serve students from the lowest income groups but also extended its awards to middle-income students. Funding cuts in FY 2012 did not reverse the trend because “target” average awards were recommended to the schools. As a result, amounts per student were decreased so that the number of students served continued to increase.

TEG is limited to students attending independent institutions – institutions that typically have the highest average costs. Therefore, TEG recipients are spread across the income brackets with a larger share coming from middle-income families than for TEXAS Grant or TEOG.

TEOG is limited to students attending public two-year institutions – institutions that have the lowest average costs. The vast majority of TEOG recipients are in the lower income brackets, but a significant increase in funding for FY 2010, continued in FY 2011, allowed awards to go to some middle income students.

Table 6: Number of Recipients and Funds Awarded through State Grant Programs (Current Dollars), FY 2008 - 2012

18 Additional data for comparing these and other key programs can be found in Appendix N – Program Profiles.

FY08 FY09 FY10 FY11 FY12

TEXAS Grant Funds (in Millions) $199.64 $230.32 $274.15 $338.10 $286.38

TEXAS Grant Recipients 54,448 63,362 68,119 71,726 75,966

Average Award Amount $3,667 $3,635 $4,025 $4,714 $3,770

TEG Funds (in Millions) $102.84 $104.75 $103.69 $102.11 $84.30

TEG Recipients 31,143 30,446 27,988 27,736 25,474


TEOG Funds (in Millions) $6.99 $6.95 $11.88 $11.30 $9.20

TEOG Recipients 4,526 4,447 7,489 6,826 5,801


Page 11


Figure 8: TEXAS Grant Awards by Income Level of Recipients, FY 2008 – 201219

Figure 9: TEG Awards by Income Level of Recipients, FY 2008 – 201218

Figure 10: TEOG Awards by Income Level of Recipients, FY 2008 – 201218

19 Source: Financial Aid Databases FY 2008-2012.

-

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000


Stud

ents

Ser

ved

$60,000 +

$50,000 - 59,999

$40,000 - 49,999

$30,000 - 39,999

$20,000 - 29,999

$10,000 - 19,999

$0 - 9,999

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000


Stud

ents

Ser

ved $60,000 +

$50,000 - 59,999

$40,000 - 49,999

$30,000 - 39,999

$20,000 - 29,999

$10,000 - 19,999

$0 - 9,999

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000


Stud

ents

Ser

ved $60,000 +

$50,000 - 59,999

$40,000 - 49,999

$30,000 - 39,999

$20,000 - 29,999

$10,000 - 19,999

$0 - 9,999

Page 12


Figures 11, 12, and 13 compare TEXAS Grant, TEG and TEOG recipients by ethnicity with regard to enrollment percentages, shares of grant recipients and share of funds. In all three programs, African-American and Hispanic students receive funds and awards in excess proportion to their share of enrollments. These programs are being used to encourage students of color to attend and remain in college – one of the state’s primary goals, as expressed in Closing the Gaps by 2015.

Figure 11: FY 2012 Enrollments, TEXAS Grant Funds Received, and Award Recipients20

Figure 12: FY 2012 Enrollments, TEG Funds Received, and Award Recipients19

Figure 13: FY 2012 Enrollments, TEOG Funds Received, and Award Recipients19

20 THECB enrollment data, available through www.txhighereddata.org/Interactive/PREP_New/.

41.8%

12.8%

32.2%

13.2%

20.5%16.8%

45.9%

16.8%20.0% 15.4%

49.8%

14.8%

0.0%10.0%20.0%30.0%40.0%50.0%60.0%

White, Non-Hispanic

African-American

Hispanic orLatino

Other

Fall 11 Enrollment Funds Received Recipients

53.7%

11.9%19.2% 15.2%

40.4%

15.4%

30.9%

13.3%

42.2%

16.0%

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36.4%

10.6%

25.5%

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5.8%

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African-American

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Other


Page 13


TEXAS Grant and Closing the Gaps For the state’s future economic well-being, Texas must enroll more students in higher education and help them acquire critical knowledge and skills. With an undereducated workforce, Texas will be unable to attract, retain, and grow businesses and industries that offer high paying jobs. A 2007 study by the Perryman Group, A Tale of Two States—And One Million Jobs!, 21 speaks to the economic and social benefits to the state if the goals outlined in Closing the Gaps by 2015 are achieved. The study points out that Texas will prosper if those goals are reached. It emphasizes that the gains that can be made by investing in higher education and achieving the goals of Closing the Gaps are remarkable. Financial aid will play a vital role in allowing access to higher education for hundreds of thousands of Texas students over the next decade. Demographic trends show that most of these new students will come from families with few financial resources and no history of participation in higher education.22 To attract these students to higher education, financial aid will have to be available. The Towards EXcellence, Access and Success (TEXAS) Grant program plays an essential part in this effort. It is the state’s largest financial aid program. Figure 14 shows that amounts awarded through the program between FY 2008 and FY 2011 steadily increased, but significantly decreased in FY 2012. Figure 8 on page 8 shows that the number of recipients continued to increase even in FY 2012, but this was accomplished through the use of smaller awards per student. If fully funded, the TEXAS Grant program could provide reliable assistance to students with unmet financial need and help the state achieve the goals set out in Closing the Gaps.

Figure 14: TEXAS Grant Expenditures at Public Institutions, FY 2008 – 201223

(Current Dollars)

21 A Tale of Two States -- And One Million Jobs!, An Analysis of the Economic Benefits of Achieving the Future Goals of the “Closing the Gaps” Initiative of the Texas Higher Education Coordinating Board,” March 2007, available through http://www.thecb.state.tx.us/reports/PDF/1345.PDF. 22 Texas State Data Center and Office of the State Demographer, http://txsdc.utsa.edu/, http://osd.state.tx.us/. 23 Source: Financial Aid Databases FY 2008-2012. In FY 2006, the State began phasing private institution students out of the TEXAS Grant Program. Since that time, continuation awards to students already in the program have been paid for through the Tuition Equalization Grant (TEG) Program. In FY 2012, no TEXAS Grant awards were funded through the TEG program.

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Page 14


Institutional View of Student Aid in Texas – FY 2012 Figure 15 illustrates the distribution of loans, work-study, and grant aid received by need-based aid applicants attending Texas public and private nonprofit institutions submitting data for this report. Although it is a type of grant aid, TEXAS Grant is shown separately because of high interest in this program. The reliance on grant aid and loans at public and private universities is similar, in spite of the fact that on average, private universities’ annual costs exceed those of their public counterparts by $12,452.24 Students at two-year institutions rely less on loans than do their university counterparts. As the cost of attendance rises for public and private universities and health-related institutions, loans continue to account for the majority of financial aid received.

Figure 15: Percent of Financial Aid Awarded by Aid Type and Type of Institution – FY 2012

24 Appendix F: Institutional Budgets for FY 2012.

0%

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20%

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Page 15


Figure 16 shows that need-based aid applicants attending public and private universities receive more loan than grant aid (loans represent 60.1 and 51.2 percent of all aid, respectively) while aid applicants attending public two-year institutions (community colleges, technical colleges, and state colleges) receive more grants than loans. At public community colleges loans represent only 31.8 percent of the aid received. Based on FY 2012 data, need-based aid applicants attending public or private health-related institutions receive, on average, $25,000 - $37,000 in aid per year. 85.5 percent of the public health-related institution funds and 91.0 percent of the private health-related institution funds are in the form of loans.

Figure 16: Average Financial Aid per Recipient by Type of Institution, FY 2012

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Page 16


Average Unmet Need for Aid Recipients in Texas – FY 2012 Figure 17 compares the average cost of attendance at each type of institution in Texas to the average resources available to aid recipients. The line represents costs and includes tuition and fees, books, supplies and living expenses. The bars include family contribution, grant aid, work-study, and loans – all resources available to the students. The gap between the red line (cost) and the top of each bar is the average unmet need that faces aid recipients in that sector. Costs exceed resources25 on average by $5,272 for students attending public universities and by $6,680 for students attending public two-year institutions. Off-campus employment and cost-savings actions such as roommates and public transportation enable students to find a way to make ends meet.

Figure 17: Average Unmet Financial Need per Recipient by Type of Institution, FY 2012

25 Expected Family Contributions calculations for this chart were adjusted to reflect the use of borrowing to replace family contribution.

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Page 17


Financial Aid Growth in Texas: Grant vs. Loan Programs - FY 2008 – 2012

Figure 18: Financial Aid26 in Texas, FY 2008 – 2012 (Constant 2012 Dollars in Millions)

Figure 18 shows that the total amount of aid received by need-based aid applicants in Texas in FY 2012 ($9.23 billion) was significantly larger (58.1 percent) than in FY 2008. Both grant and loan volumes have increased. It also shows that loan volumes have annually exceeded grant aid volumes. Loans have traditionally represented 53-59 percent of the aid received by Texas students, as opposed to grant aid, at 41-47 percent. In FY 2012, loans provided 53.3 percent of all aid; grant aid 46.0 percent, and work-study provided 0.7 percent. During the first four years of this 5-year period, the state experienced significant growth in federal, state,27 and institutional grant aid programs,28 including the initiation of two federal grant programs (the National Science and Mathematics Access to Retain Talent (SMART) Grants and Academic Competitive Grants (CACG). These increases enabled student reliance on grant aid to almost reach parity with their reliance on loans. As already noted, state funding for financial aid decreased between FY 2011 and FY 2012. There were significant losses in federal aid, also. The following federal programs, which provided $70.12 million in FY2012, also ceased to exist as of FY 2012:

SMART Grant program CACG program Leveraging Educational Assistance Partnership Grant program Special Leveraging Educational Assistance Partnership Grant program Robert C. Byrd Honors Scholarship program Academic Competitive Grant program

26 The figures do not include aid awarded to students who applied for and received only merit-or performance-based aid. 27 The main state grant programs are the TEXAS Grant and Tuition Equalization Grant programs. 28 Institutional grants are funded through statutory tuition set-asides for the Texas Public Educational Grant program and through designated tuition set-asides (HB3015 grants, 78th Texas Legislature, Regular Session, 2003).

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Page 18


Aid in Texas vs. the Nation29 - FY 2008 – 2012 During the past five years, students attending nonprofit institutions in Texas have relied more heavily on loans than have students nationwide. For students in Texas, federal, state and institutional work-study programs provide about 0.7 percent of the aid per year. Of the remaining funds in FY 2012, on average, 46.0 percent were in the form of grant aid and 53.3 percent were loans. This split is shown by the columns in Figure 19. Two trends can be seen from Figure 19. First, the nationwide percentages of grant aid and loans have converged and are now roughly equivalent. Second, in FY 2012, Texas is following the national trend where the gap between grant aid (48.1 percent) and loans (51.9 percent) is closing.

Figure 19: Grant Aid and Loans as a Percent of Total Aid30 Received, Students in Texas vs Students Nationwide, FY 2008 – 2012

29 Two data limitations should be considered when state and federal statistics are compared. (1) Statistics about state aid are limited to aid received by students attending nonprofit institutions and reported through the Financial Aid Database Report; and (2) national statistics include funds to students attending for-profit institutions. The College Board publication, Trends in Student Aid 2012 provides nonprofit institution adjustment percentages for the major federal programs. These percentages were used to derive comparable data. 30 The figures do not include aid awarded to students who applied for and received only merit-or performance-based aid.

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Grant Aid - Students in Texas Loans - Students in Texas

Grant Aid - Nationwide Loans - Nationwide

Page 19


National Trends in Student Aid, FY 2008 – 2012 As in Texas, the national trend of student aid shows growth, but not in all programs. Overall funding for aid between 2008 and 2012 increased by more than 33.0 percent in constant 2012 dollars. Nationally, institutions supply 18.6 percent of all grant aid, including awards funded through tuition set-asides, exemptions and waivers, and merit aid awarded through the institutions from their own endowments. State grant programs nationwide have shown a relatively steady growth for the period between 2008 and 2012. The marked increase in federal grants between FY 2008 and FY 2011 reflected (1) increases in enrollments of needy students, and (2) increases in the number and average award of federal Pell Grants. In FY 2012 five federal grant programs were discontinued (see page 18) and the average award for Pell Grants declined, causing a leveling of the overall trend for federal grants.

Figure 20: Five Years of Grant and Scholarship Growth in the Nation, FY 2008 – 2012 31

(Constant 2012 Dollars in Millions)

31 College Board: Trends in Student Aid, 2012, http://trends.collegeboard.org/student_aid, adjusted to reflect constant 2012 dollars, and reflect only funds received by students attending nonprofit institutions. See Appendix A: Data Restrictions and Variables.

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Page 20

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Page 22


Appendix A: Data Restrictions and Variables The limitations of the data used in this report are as follows:

1. The Texas Financial Aid Database does not include information on students attending for-profit institutions in Texas. It only includes data for students attending nonprofit public or independent institutions in the state. National data for Pell Grants, Stafford Subsidized and Unsubsidized Loans, and PLUS loans were adjusted to reflect only funds going to students attending nonprofit institutions.1 National data for other federal grants, institutional aid, and non-federal loans include data of for-profit institutions.

2. The data only include student loans accepted rather than funds offered. Some students decline

some or all of the student loan funds offered to them and instead choose to work, reduce costs, or find alternative means of support.

3. The data only include work-study funds that were earned rather than funds offered. Some

students work fewer hours than their work-study awards would have authorized; and, therefore, earn less than their original award amounts. Some (for instance, nursing students with laboratory courses) have heavy course loads and decline work-study awards, choosing to take additional loans instead.

4. Students who were offered only loans and declined to accept those loans are not reflected in the

total number of students. Students who received need-based grant aid but declined loans are included in the total number of students since they received the grant aid.

5. National data is based on the federal academic year (July 1, 2011 to June 31, 2012). State data

is based on each institution’s academic year. 6. Neither state nor national data capture information on:

a. Student wages that are not a result of formal work-study programs, b. Consumer loans used to finance education (only educational loans are included), c. Credit card debt used to finance education.

1 College Board, Trends in Student Aid 2012. (http://trends.collegeboard.org/student_aid/ )

Page 23


Appendix B: Federal Need Analysis1 Description In order to receive any aid from the Federal Pell Grant, FWS2, FSEOG, and Federal Perkins Loans programs as well as subsidized loans under the Direct Loan (and FFEL before it ended) programs, students must first establish their financial eligibility. The entire application process is often referred to as need analysis because program administrators are trying to determine each applicant's financial need for federal student aid. The application form used for this purpose is called the Free Application for Federal Student Aid (FAFSA). The FAFSA collects demographic, income, and asset information from aid applicants and their families. This information is used to calculate the family’s ability or strength to contribute to the student’s educational expenses, known as the Expected Family Contribution (EFC). The EFC is determined by a need analysis formula established in Title IV of the Higher Education Act; the formula is called the Federal Methodology (FM). The first step under FM is to determine the student's financial dependency status. This step identifies the scope of information required to be provided on the FAFSA. If students are considered independent, their parents are not expected to pay any portion of their postsecondary expenses and no parental information is required on the FAFSA. Students are automatically considered independent if they are 24 years old or older; are married; have legal dependents; are orphans; are or were wards of the court, emancipated minors, in foster care or in legal guardianship; meet certain conditions related to homelessness or unaccompanied minor status; are currently serving on active duty in, or are veterans of, the Armed Forces; or if they are in graduate or professional school. All other students are considered dependent, unless the financial aid administrator determines other unusual and extenuating circumstances exist that justify independent status. Parents of dependent applicants are expected to provide financial information on the FAFSA which will be included in the dependent child’s EFC calculation. Regardless of whose information is included, not all of the family's income and assets are considered, as FM includes several income and asset protection allowances. These allowances protect a certain portion of an applicant’s income and assets from the need analysis calculations. For example, all applicants exclude the home equity of their primary residence from the FAFSA. Families who live on farms that they operate also exclude the net worth of the farm. Small business owners exclude the net worth of those businesses. The FM also excludes other types of financial assets, such as retirement savings and a portion of education savings. Similarly, various allowances for taxes and certain non-education-related living costs protect portions of the family income. In addition, the need analysis formula takes into consideration the number of financially dependent children enrolled at least half time in postsecondary education during the academic year, and other financial and nonfinancial circumstances. Finally, there are two statute-based variations in the FM. Families with AGIs of $31,000 or less and who meet certain tax-filing or other requirements are automatically assigned a zero EFC. Families with less than $50,000 in adjusted gross income who meet certain tax-filing or other requirements may qualify for the simplified needs test, which excludes all assets from consideration.

1 For further details, please refer to these links from Information for Financial Aid Professionals (IFAP): http://www.ifap.ed.gov/fsahandbook/attachments/1112AVGCh3.pdf, http://ifap.ed.gov/efcformulaguide/attachments/101310EFCFormulaGuide1112.pdf, http://ifap.ed.gov/ifap/, http://www.nasfaa.org/EntrancePDF.aspx?id=10463 2 A table of acronyms used in this appendix appears at the bottom of page 25.

Page 24


The purpose of the Federal Methodology is to ensure that each applicant’s eligibility is evaluated in a uniform way as compared with applicants in similar situations. To address students with unusual circumstances, federal law authorizes financial aid administrators to make adjustments—if such a change is warranted—to aid applicants’ cost of attendance, dependency status, or FM data elements for students in unique circumstances. These adjustments to the standard FM are commonly called professional judgment decisions. A family’s EFC is determined after all of these adjustments to income and assets are made. The EFC is based on a proportion of the income and assets deemed available for postsecondary expenses. The exact proportion available depends on the student’s dependency status, family size, number in college, and other factors. Use Financial aid administrators use the EFC and other information to determine which students are eligible to receive federal student aid authorized under Title IV of the HEA and the amounts they can receive from these programs. Students are eligible to receive need-based federal student aid only if the EFC is less than the total COA. The COA includes tuition and fees charges, estimated room and board expenses, books and educational supplies, transportation costs, and other miscellaneous expenses. Financial aid administrators also use this system to assess student need for state aid. FWS – Federal Work-Study FSEOG – Federal Supplemental Educational Opportunity Grant FFEL – Federal Family Education Loan AGI – Adjusted Gross Income COA – Cost of Attendance HEA – Higher Education Amendments

Page 25


Appendix C: Elements in the THECB Student Financial Aid Database

Demographic Information Classification (undergraduate, graduate and

others) Cost of Attendance* Date of Birth Dependency Status (dependent or self-

supporting)* Enrollment Status (full-time, part-time, etc.) Expected Family Contribution* Gender Highest Grade Level Father Completed

(optional)

Highest Grade Level Mother Completed (optional)

Living Arrangements Need Analysis Used Parent Adjusted Income* Race/Ethnicity Residency Student and/or Spouse Adjusted Income* Zip Code of Permanent Home Address

* Not reported for students applying only for merit-based aid

Financial Aid Program Data by Source Federal Programs Academic Competitive Grant AmeriCorps Leveraging Student Assistance Partnership

Grants

Pell Grant Perkins Loans PLUS Loans PLUS Direct Loans Primary Care Student Loans Robert C. Byrd Scholarship SEOG Grant SMART Grant Special Leveraging Student Assistance

Partnership Grants Subsidized Direct Loans Subsidized Stafford Loans TEACH Grant Unsubsidized Direct Loan

Unsubsidized Stafford Loans

Work-Study Mixed Source Aid Categorical Aid Merit-Based Aid by Institutions

Merit-Based Aid Funded by Private Donations to Institutions

Other Grants and Scholarships Other Long-term Loans

State Aid College Access Loans Nursing Scholarships Texas B-on-Time Student Loans1

Texas College Work-Study2

Texas Educational Opportunity Grant (formerly TEXAS Grant II)

Texas Work-Study Mentorship Program

Top 10 Percent Scholarship Towards EXcellence, Access and Success

(TEXAS) Grant Tuition Equalization Grant Institutional Aid House Bill 3015 Set-Aside-Funded Other1

House Bill 3015 Set-Aside-Funded Grants1 House Bill 3015 Set-Aside-Funded Loans1 House Bill 3015 Set-Aside-Funded Work Study1 Need-based Institutional Work-Study Student Deposit Scholarships Texas Public Educational Grant3 Tuition and Fee Exemptions or Waivers

1 Sources: State and institutional funds 2 Sources: State and employer funds 3 Set-asides mandated by state from institution tuition revenues

Page 26


Appendix D: Institutions Included in the FY 2012 Financial Aid Database Public Universities Angelo State University

Lamar University Midwestern State University

Prairie View A&M University

Sam Houston State University Stephen F. Austin State University

Sul Ross State University Tarleton State University

Texas A&M International University

Texas A&M University Texas A&M University at Galveston

Texas A&M University-Commerce Texas A&M University-Corpus Christi

Texas A&M University-Kingsville Texas A&M University-San Antonio

Texas A&M University-Texarkana

Texas Southern University Texas State University-San Marcos

Texas Tech University Texas Woman's University

The University of Texas at Arlington

The University of Texas at Austin The University of Texas at Brownsville

The University of Texas at Dallas The University of Texas at El Paso

The University of Texas at San Antonio The University of Texas at Tyler

The University of Texas of the Permian Basin

The University of Texas-Pan American University of Houston

University of Houston-Clear Lake University of Houston-Downtown

University of Houston-Victoria

University of North Texas West Texas A&M University

Independent Universities

Abilene Christian University Austin College

Baylor University

Concordia University Texas Dallas Baptist University

East Texas Baptist University Hardin-Simmons University

Houston Baptist University

Howard Payne University Huston-Tillotson University

Jarvis Christian College Letourneau University

Lubbock Christian University

McMurry University Our Lady of the Lake University of San Antonio

Paul Quinn College Rice University

Schreiner University South Texas College of Law

Southern Methodist University

Southwestern Adventist University Southwestern Assemblies of God University

Southwestern Christian College Southwestern University

St. Edward's University

St. Mary's University Texas Christian University

Texas College Texas Lutheran University

Texas Wesleyan University The College of Saints John Fisher & Thomas

More

Trinity University University of Dallas

University of Mary Hardin-Baylor University of St. Thomas

University of the Incarnate Word

Wayland Baptist University Wiley College

Public Community Colleges

Alamo Community College - Northwest Vista College

Alamo Community College - Palo Alto College

Alamo Community College - San Antonio College Alamo Community College - St. Philips College

Alvin Community College Amarillo College

Angelina College

Austin Community College Blinn College

Brazosport Junior College Cedar Valley College (DCCCD)

Central Texas College Cisco College

Clarendon College

Coastal Bend College College of the Mainland Community College

District Collin County Community College District

Del Mar College

El Paso Community College District Frank Phillips College

Galveston College Grayson College

Hill College

Houston Community College Howard College

Page 27


Public Community Colleges, cont.

Kilgore College Laredo Community College

Lee College Lone Star College System District

McLennan Community College

Midland College Navarro College

North Central Texas College Northeast Texas Community College

Odessa College Panola College

Paris Junior College

Ranger College San Jacinto College Central Campus

South Plains College South Texas College

Southwest Texas Junior College

Tarrant County College District Temple College

Texarkana College Texas Southmost College

Trinity Valley Community College Tyler Junior College

Vernon College

Victoria College Weatherford College

Western Texas College Wharton County Junior College

Public Technical Colleges Texas State Technical College-Harlingen

Texas State Technical College-Marshall Texas State Technical College-Waco

Texas State Technical College-West Texas

Texas State Colleges

Lamar Institute of Technology Lamar State College-Orange

Lamar State College-Port Arthur

Independent Junior Colleges

Jacksonville College Lon Morris College

Public Health-Related Institutions

Texas A&M University System Health Science Center-Baylor College Dental School

Texas College of Osteopathic Medicine

(University of North Texas Health Science Center)

Texas Tech University Health Sciences Center School of Medicine

The University of Texas Dental School, Houston

The University of Texas M.D. Anderson Cancer Center

The University of Texas Medical School, Galveston

The University of Texas Medical School, San Antonio

The University of Texas Southwestern School of

Health Professions

Independent Health-Related Institutions Baylor College of Medicine-Medical School

Parker University

Texas Chiropractic College

Page 28


Appendix E: Excerpt from Federal Financial Aid Glossary (Abridged version, see website http://ifap.ed.gov/ifap/helpGlossary.jsp for full version). Footnotes shown below are not a part of the original Glossary. They have been added to relate the federal definitions to state programs. Adjusted Gross Income (AGI) All taxable income less IRS allowable adjustments to income. This figure is drawn from an individual's federal tax return. Aid Package A combination of financial aid (scholarships, grants, loans, and/or work-study) assembled by the financial aid office of a college or university for an eligible recipient. Allocation A specific sum of money awarded to an institution for use during a specific period. Campus-Based funds (Federal Supplemental Educational Opportunity Grant [FSEOG], Federal Work-Study [FWS], and Federal Perkins Loan) are allocated to a school on an award-year basis.1 An allocation may also be referred to as obligation, award authorization, grant authorization, or Document Number. Appropriation2 At the federal level, a congressional legislative act allocating a specific amount of public funds to be spent for a specific purpose during a fiscal year or award year. The dollar amount appropriated may be equal to or less than (but not more than) the total amount permissible under the authorizing statute. Award As a noun, a specific amount of financial assistance to pay for education costs offered to a student through one or more financial aid programs. As a verb, approving financial assistance to students. A participating school makes a determination of the amounts and types of assistance it has available to offer to the student along with any other types of assistance the student may have received or will receive. Under 34 CFR 668.16(h), the school is required to provide information about the source and amount of each type of aid offered. Award Letter An official document issued by a financial aid office listing the types and amounts of all the financial aid awarded to the student. Generally, the award letter includes information about the cost of attendance and terms and conditions for the financial aid. Budget The total cost of attending a post-secondary school for one academic year. The student's budget usually includes tuition, fees, room, board, books, supplies, travel, and personal expenses. Each school develops its own student budget. Campus-Based Programs Federally funded financial aid programs that are administered by eligible participating schools. Campus-Based Programs include Federal Perkins Loans, Federal Supplemental Educational Opportunity Grants (FSEOG), and Federal Work-Study (FWS). Also see Fiscal Operations Report and Application to Participate (FISAP).

1 Funds for such state programs as the TEXAS Grant, TEOG and TEG programs are allocated to institutions each year by the Coordinating Board. 2 For state programs, this is an act passed by the Texas Legislature.

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Cosigner A person who signs the promissory note in addition to the borrower and is responsible for the obligation if the borrower does not pay. Cost of Attendance (COA) Costs related to a student's enrollment in a postsecondary school for a defined academic period. COA components include tuition and fees, room and board, allowances for books and supplies, transportation, and miscellaneous personal expenses, along with other applicable expenses such as loan fees, dependent-care costs, costs related to a disability, and study-abroad costs, as outlined in Section 472 of the HEA. The EFC is subtracted from the COA to determine the student's need for aid. Direct Loan (DL) A federal program, also called the William D. Ford Federal Direct Loan Program, through which the U.S. Government rather than a commercial lender provides four types of education loans to student and parent borrowers: Subsidized and Unsubsidized Stafford Loans for students, PLUS Loans for parents, and Consolidation Loans for all borrowers. Eligible Applicant/Student An eligible applicant is a student who has submitted a Free Application for Federal Student Aid (FAFSA) and who meets the eligibility requirements of the FSA programs.3 The student must be currently enrolled or be a prospective student at a postsecondary school eligible to participate in the FSA programs. Eligible Borrower4 A borrower or potential borrower who meets federal eligibility criteria for a Federal Stafford loan or, in the case of a parent borrower, a Federal PLUS loan. Estimated Financial Assistance (EFA) The school's estimate of the amount of financial assistance that a student has been or will be awarded for the enrollment period for which a loan is sought. The EFA includes assistance from federal, state, institutional, scholarship, grant, financial need-based employment, or other sources. Expected Family Contribution (EFC) A calculated amount, based on a formula established by Congress, of how much the student's family can be expected to contribute toward the cost of the student's education in an award year. The EFC is calculated when the CPS successfully processes a student's FAFSA information and is one component schools use to determine the amount and type of aid the student can receive. Family Education Rights and Privacy Act of 1974 (FERPA) Federal law that protects the privacy of student education records. Federal Family Education Loan Program (FFELP) The Federal Stafford, Federal PLUS, Federal SLS, and Federal Consolidation Loan programs. These programs offer loans that are funded by private lenders, guaranteed by guarantors, and reinsured by the federal government. Federal Perkins Loan Program A Campus-Based loan program provides low-interest student loans to undergraduate and graduate students with financial need. See Campus-Based Programs.

3 For state programs, an eligible applicant must meet the requirements of individual state aid programs and must have completed the FAFSA or Texas Application for Student Financial Aid (TASFA), a form for individuals unable to use the FAFSA due to citizenship. 4 State program eligible borrowers must meet program requirements for state loans.

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Federal Work-Study (FWS) Program A Federal Campus-Based employment program that provides funding to participating schools so that they can provide jobs to eligible undergraduate and graduate students with demonstrated financial need. Financial Aid Financial assistance in the form of scholarships, grants, work-study, and loans for education. Financial Aid Package The total amount of financial aid (federal and nonfederal) such as scholarships, grants, loans, and/or work-study awarded to a student. Financial Need The difference between the cost of attendance at a college and the expected family contribution. Free Application for Federal Student Aid (FAFSA) A student financial aid application form completed by students and parents to apply for federal student aid. The information provided is the source for all FSA need analysis computations, including the student's Expected Family Contribution (EFC). Gift Aid Financial aid, such as grants and scholarships, that does not need to be repaid. Grant Programs Gift-aid programs that require neither repayment nor a work obligation from students. Federal Title IV grant programs are the Federal Pell Grant Program, the Federal Supplemental Educational Opportunity Grant (FSEOG) Program, and the Leveraging Educational Assistance Partnership (LEAP) Program.5 Leveraging Educational Assistance Partnership (LEAP) Formerly known as State Student Incentive Grant (SSIG), this is a state-run financial aid program for residents of the state. The states receive matching funds from the federal government to help fund the program. Loan An advance of funds guaranteed by a signed promissory note in which the recipient of the funds promises to repay a specified amount under prescribed conditions. A financial source that is available to students and their parents through student loan programs with varying interest rates and repayment provisions to supplement the family's financial resources, scholarships, and grants. Merit Based A means of determining eligibility for certain types of financial aid using merit, such as a specific accomplishment or talent as the determining factor, rather than financial need. National Association of Student Financial Aid Administrators (NASFAA) Professional association representing the student financial aid interests of institutions of postsecondary education in the U.S. Need The difference between the Cost of Education (COE) and the Expected Family Contribution (EFC) is the student's financial need. It is the gap between the cost of attending the school and the student's resources.

5 State grant programs include the TEXAS Grant Program, Texas Educational Opportunity Grant, Tuition Equalization Grants.

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Need Analysis The process of determining the student's Expected Family Contribution (EFC) based on the formula established by Congress. Also known as Federal Need Analysis Methodology and Federal Methodology. Non-Subsidized Loan A loan that is not eligible for federal interest benefits. The borrower is responsible for paying the interest on the outstanding principal balance of a non-subsidized loan throughout the life of the loan. During the in-school, grace, and deferment periods, these interest payments are normally made on a monthly or quarterly basis, or are capitalized. Packaging The process of determining the types and amounts of financial aid awards (loans, grants, scholarships, and employment) and offering those awards to a student. Parent Loans for Undergraduate Students (PLUS) PLUS loans enable parents to borrow federal funds to pay the education expenses of each child who is a dependent undergraduate student. Perkins Loans See Federal Perkins Loans. Satisfactory Academic Progress (SAP) The qualitative (grade point average) and quantitative (time limit) measure of a student's progress toward completing a program of study. To maintain eligibility for FSA program assistance, the student must show continued progress.6 Schools must establish policies regarding satisfactory academic progress and must check the progress of FSA recipients at least once each academic year. Scholarships A form of financial assistance that does not have to be repaid. Scholarships may be awarded based on any number of criteria, such as academics, achievements, hobbies, talents, and affiliations with various groups, or career aspirations. Simplified Needs Test A formula under the Federal Methodology (FM) that ignores the asset information reported on the FAFSA in calculating a student's Expected Family Contribution (EFC). It is also referred to as a simplified formula. Also see Federal Methodology. Special Leveraging Educational Assistance Partnership (SLEAP) Program State grant programs that provide: (1) aid to students with financial need to help pay postsecondary education expenses; and (2) help states provide programs that strengthen opportunities for elementary school and secondary school students with financial need to enter postsecondary education. The SLEAP Program is funded only when Leveraging Educational Assistance Partnership (LEAP) Program funding is greater than $30 million. By law, the excess amount must be applied to the SLEAP Program. Student Aid Report (SAR) The output document that the CPS7 sends to a student after a FAFSA is processed. It summarizes the information the student submitted on the FAFSA; reports the student's calculated EFC; provides comments to the student as well as information for the financial aid administrator; and reports the student's NSLDS financial aid history. Also see Output Document and Institutional Student Information Record (ISIR).

6 State programs also require students to meet academic progress requirements — either those of the institution (as set for the federal programs) or as dictated by specific state programs. 7 CPS = Central Processing Service, the entity under contract with the Department of Education to process FAFSAs.

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Subsidized Loan A FFEL or Direct Loan that is eligible for interest benefits paid by the federal government. The federal government pays the interest that accrues on subsidized loans during an in-school, grace, authorized deferment, and (if applicable) post-deferment grace periods if the borrower meets certain eligibility requirements. Undergraduate Student A degree-seeking student at a college or university who has not earned a first bachelor's degree.8 Unsubsidized Loan An unsubsidized (unsub) loan is a loan given to a student not eligible for (or who has exhausted his/her eligibility for a subsidized loan) that will begin accruing interest charges from the disbursement date forward. Interest is charged on these loans from the date of disbursement. While the student is in school, in the grace period, or in deferment, students may elect to make pay the interest or have it capitalized and added to the principal. Veteran For FSA9 purposes, such as determining dependency status, a veteran is a former member of the U.S. Armed Forces who served on active duty (other than for training purposes) and was discharged other than dishonorably. Federal Work-Study Program10 A Campus-Based program, awarded by the college, in which eligible students work part-time to help fund their education. Acronyms Commonly Used in Financial Aid Administration COA: Cost of Attendance EFC: Expected Family Contribution (also FC, Family Contribution) FAFSA: Free Application for Federal Student Aid FM: Federal Methodology FPLUS: Federal PLUS (Parent) Loan FSEOG: Federal Supplemental Educational Opportunity Grant FWS: Federal Work Study PC: Parental Contribution SAR: Student Aid Report SC: Student Contribution

8 For state programs, persons pursuing certificates are also considered undergraduates if they have not acquired a bachelor’s degree. 9 FSA = Federal Student Aid 10 The State of Texas also has a work-study program that provides need-based part-time employment for students.

Page 33


Texas Higher Education Coordinating Board: Financial Aid Report FY 2012 Appendix F: FY 2012 Cost of Attendance Budgets for Texas Public and

Independent Nonprofit Colleges and Universities


AVERAGE COLLEGE COSTS 2011-2012 9 months, full-time (15 SCH per semester), off-campus, without dependents

Institution Resident

Tuition and

Fees

Nonresident

Tuition and

Fees

Books and

Supplies

Room and

Board

Transpor-

tation

Personal

Expenses

Resident

Total

Nonresident

Total

1 - Public Universities

Angelo State University $7,155 $17,106 $1,500 $7,433 $2,450 $1,750 $20,288 $30,239

Lamar University $7,630 $17,020 $1,468 $7,392 $2,304 $2,164 $20,958 $30,348

Midwestern State University $7,304 $8,204 $1,500 $6,816 $1,800 $1,536 $18,956 $19,856

Prairie View A&M University $6,664 $14,974 $1,200 $6,738 $1,000 $1,000 $16,602 $24,912

Sam Houston State University $7,328 $16,718 $1,096 $8,446 $3,356 $1,750 $21,976 $31,366

Stephen F. Austin State University $7,344 $16,734 $1,107 $8,186 $2,800 $1,729 $21,166 $30,556

Sul Ross State University $5,760 $15,060 $1,208 $6,426 $2,378 $1,500 $17,272 $26,572

Sul Ross State University Rio Grande College $3,966 $0 $0 $0 $0 $0 $3,966 $0

Tarleton State University $6,248 $15,638 $1,174 $8,858 $1,111 $2,270 $19,661 $29,051

Texas A&M International University $6,558 $15,858 $1,750 $6,918 $1,074 $2,288 $18,588 $27,888

Texas A&M University $8,480 $23,870 $1,340 $8,200 $500 $2,262 $20,782 $36,172

Texas A&M University at Galveston $7,578 $17,378 $1,340 $8,200 $500 $2,262 $19,880 $29,680

Texas A&M University-Central Texas $6,248 $15,638 $1,174 $8,858 $1,111 $2,270 $19,661 $29,051

Texas A&M University-Commerce $6,283 $15,673 $1,400 $8,106 $2,070 $1,867 $19,726 $29,116

Texas A&M University-Corpus Christi $7,083 $16,473 $1,199 $9,219 $1,599 $1,425 $20,525 $29,915

Texas A&M University-Kingsville $6,640 $15,930 $1,300 $6,844 $2,326 $2,668 $19,778 $29,068

Texas A&M University-San Antonio $6,143 $14,453 $1,300 $7,151 $2,326 $2,668 $19,588 $27,898

Texas A&M University-Texarkana $4,946 $14,246 $1,354 $8,100 $2,648 $1,749 $18,797 $28,097

Texas Southern University $7,462 $16,762 $1,400 $12,530 $2,154 $2,293 $25,839 $35,139

Texas State University-San Marcos $8,230 $17,620 $1,060 $7,520 $1,320 $2,120 $20,250 $29,640

Texas Tech University $9,064 $18,454 $1,200 $8,283 $2,000 $1,890 $22,437 $31,827

Texas Woman's University $6,960 $16,260 $1,020 $6,170 $1,176 $2,248 $17,574 $26,874

The University of Texas at Arlington $9,152 $16,458 $908 $7,554 $2,566 $1,528 $21,708 $29,014

The University of Texas at Austin $9,794 $32,506 $874 $10,422 $1,200 $2,424 $24,714 $47,426

The University of Texas at Brownsville $5,994 $15,384 $1,214 $10,931 $1,822 $1,822 $21,783 $31,173

The University of Texas at Dallas $11,168 $28,194 $1,200 $8,788 $2,000 $1,930 $25,086 $42,112

The University of Texas at El Paso $6,869 $16,258 $1,384 $11,140 $2,030 $1,664 $23,087 $32,476

The University of Texas at San Antonio $8,790 $18,180 $1,000 $8,487 $2,660 $1,800 $22,737 $32,127

The University of Texas at Tyler $6,592 $15,982 $1,301 $9,692 $1,896 $1,224 $20,705 $30,095

The University of Texas of the Permian Basin $6,508 $15,898 $915 $4,661 $1,639 $1,924 $15,647 $25,037

The University of Texas-Pan American $5,978 $15,368 $1,000 $7,565 $2,837 $1,869 $19,249 $28,639

University of Houston $9,211 $18,059 $1,200 $9,800 $2,498 $2,624 $25,333 $34,181

University of Houston-Clear Lake $6,508 $17,346 $1,050 $8,458 $3,238 $3,736 $22,990 $33,828

University of Houston-Downtown $5,716 $14,792 $1,100 $8,600 $3,200 $6,198 $24,814 $33,890

University of Houston-Victoria $5,830 $15,220 $1,200 $8,344 $2,070 $2,054 $19,498 $28,888

University of North Texas $8,736 $18,126 $1,050 $6,586 $2,150 $1,948 $20,470 $29,860

University of North Texas at Dallas $6,600 $15,900 $1,050 $6,358 $2,150 $1,948 $18,106 $27,406

West Texas A&M University $6,207 $15,507 $1,000 $6,600 $2,000 $2,000 $17,807 $27,107

1 - Public Universities Total $7,124 $16,559 $1,172 $7,905 $1,946 $2,063 $20,211 $29,645

THECB 6/21/2013 Appendix F.xlsx

Page 34



Tuition

and Fees

Nonresident

Tuition and

Fees

In-District

Tuition

and Fees

Out-of-District

Tuition and

Fees

Books

and

Supplies

Room

and

Board

Transpor-

tation

Personal

Expenses

Resident

Total

Nonresident

Total

In-District

Total

Out-of-

District

Total

3 - Community Colleges

Alamo Community College - Northwest Vista College $0 $7,008 $1,952 $3,637 $1,900 $7,642 $2,162 $2,797 $14,501 $21,509 $16,453 $18,138

Alamo Community College - Palo Alto College $0 $7,008 $1,952 $3,637 $1,900 $7,642 $2,162 $2,797 $14,501 $21,509 $16,453 $18,138

Alamo Community College - San Antonio College $0 $7,008 $1,952 $3,637 $1,900 $7,642 $2,162 $2,797 $14,501 $21,509 $16,453 $18,138

Alamo Community College - St. Philips College $0 $7,008 $1,952 $3,637 $1,900 $7,642 $2,162 $2,797 $14,501 $21,509 $16,453 $18,138

Alvin Community College $0 $4,356 $1,716 $2,976 $1,600 $2,470 $2,285 $1,749 $8,104 $12,460 $9,820 $11,080

Amarillo College $0 $4,972 $2,092 $3,172 $1,514 $5,884 $2,200 $1,381 $10,979 $15,951 $13,071 $14,151

Angelina College $0 $3,510 $1,800 $2,580 $1,345 $6,120 $2,640 $2,005 $12,110 $15,620 $13,910 $14,690

Austin Community College $0 $9,496 $1,996 $5,356 $1,200 $9,272 $1,350 $2,200 $14,022 $23,518 $16,018 $19,378

Blinn College $0 $5,730 $2,160 $3,390 $1,350 $9,498 $2,855 $2,144 $15,847 $21,577 $18,007 $19,237

Brazosport Junior College $0 $4,242 $1,962 $2,832 $1,500 $3,487 $2,643 $2,725 $10,355 $14,597 $12,317 $13,187

Cedar Valley College $0 $3,960 $1,350 $2,490 $1,400 $7,482 $3,168 $1,776 $13,826 $17,786 $15,176 $16,316

Central Texas College $0 $5,250 $1,770 $2,280 $1,593 $4,951 $885 $2,194 $9,623 $14,873 $11,393 $11,903

Cisco College $0 $3,960 $2,910 $3,360 $1,600 $3,923 $1,753 $3,355 $10,631 $14,591 $13,541 $13,991

Clarendon College $0 $4,140 $2,610 $3,210 $1,082 $7,254 $1,760 $1,500 $11,596 $15,736 $14,206 $14,806

Coastal Bend College $0 $4,820 $2,600 $4,370 $1,800 $6,078 $672 $1,307 $9,857 $14,677 $12,457 $14,227

College of the Mainland Community College District $0 $3,873 $1,623 $2,673 $1,200 $5,665 $1,340 $1,132 $9,337 $13,210 $10,960 $12,010

Collin County Community College District $0 $3,992 $1,112 $2,342 $1,300 $6,180 $2,437 $1,625 $11,542 $15,534 $12,654 $13,884

Del Mar College $0 $5,310 $2,700 $4,200 $1,215 $6,000 $2,500 $1,600 $11,315 $16,625 $14,015 $15,515

El Paso Community College District $0 $3,120 $2,310 $2,310 $1,282 $7,553 $2,114 $1,717 $12,666 $15,786 $14,976 $14,976

Frank Phillips College $0 $3,255 $2,730 $3,063 $1,000 $6,522 $1,822 $1,350 $10,694 $13,949 $13,424 $13,757

Galveston Community College $0 $4,150 $1,900 $2,260 $878 $5,754 $1,714 $2,034 $10,380 $14,530 $12,280 $12,640

Grayson College $0 $4,339 $1,909 $2,869 $915 $8,058 $2,015 $1,643 $12,631 $16,970 $14,540 $15,500

Hill College $0 $2,920 $1,830 $2,520 $2,443 $7,655 $3,527 $1,763 $15,388 $18,308 $17,218 $17,908

Houston Community College $0 $4,516 $2,022 $4,032 $2,400 $10,160 $2,400 $2,220 $17,180 $21,696 $19,202 $21,212

Howard College $0 $4,332 $2,012 $2,942 $1,113 $5,195 $1,012 $3,259 $10,579 $14,911 $12,591 $13,521

Kilgore College $0 $4,740 $1,590 $3,420 $1,765 $4,410 $1,820 $2,150 $10,145 $14,885 $11,735 $13,565

Laredo Community College $0 $5,286 $2,706 $3,966 $1,250 $5,033 $2,305 $2,548 $11,136 $16,422 $13,842 $15,102

Lee College $0 $3,102 $1,602 $2,442 $1,500 $10,128 $3,425 $1,931 $16,984 $20,086 $18,586 $19,426

Lone Star College System District $1,320 $3,000 $0 $0 $1,050 $7,598 $1,100 $1,692 $12,760 $14,440 $11,440 $11,440

McLennan Community College $0 $5,070 $3,210 $3,630 $1,163 $6,472 $2,295 $1,730 $11,660 $16,730 $14,870 $15,290

Midland College $0 $4,350 $2,160 $3,180 $1,168 $9,344 $1,458 $1,813 $13,783 $18,133 $15,943 $16,963

Navarro College $0 $3,672 $1,512 $2,472 $1,446 $6,045 $3,967 $2,339 $13,797 $17,469 $15,309 $16,269

North Central Texas College $0 $4,200 $1,470 $2,700 $1,410 $5,454 $1,926 $1,620 $10,410 $14,610 $11,880 $13,110

Northeast Texas Community College $0 $4,696 $2,076 $3,306 $1,164 $3,163 $3,014 $2,189 $9,530 $14,226 $11,606 $12,836

Odessa College $0 $4,380 $2,280 $3,330 $1,400 $5,886 $1,581 $1,224 $10,091 $14,471 $12,371 $13,421

Panola College $0 $4,050 $2,010 $3,210 $1,833 $5,086 $3,483 $3,758 $14,160 $18,210 $16,170 $17,370

Paris Junior College $0 $3,840 $1,560 $2,490 $2,438 $7,214 $1,274 $2,235 $13,161 $17,001 $14,721 $15,651

Ranger College $0 $3,125 $2,799 $2,925 $1,235 $6,350 $1,766 $1,310 $10,661 $13,786 $13,460 $13,586

San Jacinto College Central Campus $0 $3,720 $1,470 $2,220 $1,416 $7,138 $1,766 $2,371 $12,691 $16,411 $14,161 $14,911

South Plains College $0 $3,302 $2,162 $2,822 $1,200 $4,200 $2,075 $1,200 $8,675 $11,977 $10,837 $11,497


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Tuition

and Fees

Nonresident

Tuition and

Fees

In-District

Tuition

and Fees

Out-of-District

Tuition and

Fees

Books

and

Supplies

Room

and

Board

Transpor-

tation

Personal

Expenses

Resident

Total

Nonresident

Total

In-District

Total

Out-of-

District

Total

3 - Community Colleges

South Texas College $0 $7,200 $3,150 $3,423 $1,200 $4,975 $1,132 $1,200 $8,507 $15,707 $11,657 $11,930

Southwest Texas Junior College $0 $4,291 $2,341 $3,796 $1,680 $6,000 $2,650 $2,400 $12,730 $17,021 $15,071 $16,526

Tarrant County College District $1,500 $4,950 $0 $0 $1,426 $6,208 $2,278 $1,843 $13,255 $16,705 $11,755 $11,755

Temple College $0 $7,020 $2,640 $4,620 $1,480 $7,572 $2,677 $1,678 $13,407 $20,427 $16,047 $18,027

Texarkana College $0 $3,018 $1,712 $2,492 $1,937 $5,961 $2,754 $1,952 $12,604 $15,622 $14,316 $15,096

Texas Southmost College $0 $15,384 $5,994 $5,994 $1,214 $10,931 $1,822 $1,822 $15,789 $31,173 $21,783 $21,783

Trinity Valley Community College $0 $4,200 $1,920 $3,360 $1,550 $5,900 $2,650 $1,580 $11,680 $15,880 $13,600 $15,040

Tyler Junior College $0 $4,242 $2,262 $3,642 $1,130 $6,678 $2,201 $1,983 $11,992 $16,234 $14,254 $15,634

Vernon College $0 $5,850 $2,730 $3,900 $1,400 $5,472 $1,790 $1,347 $10,009 $15,859 $12,739 $13,909

Victoria College $0 $4,110 $2,448 $3,858 $2,090 $6,678 $1,134 $1,396 $11,298 $15,408 $13,746 $15,156

Weatherford College $0 $4,900 $2,170 $3,250 $1,200 $5,502 $2,571 $1,572 $10,845 $15,745 $13,015 $14,095

Western Texas College $0 $4,230 $2,850 $3,480 $1,400 $5,400 $1,500 $1,372 $9,672 $13,902 $12,522 $13,152

Wharton County Junior College $0 $4,860 $2,520 $3,900 $1,000 $5,560 $2,245 $1,770 $10,575 $15,435 $13,095 $14,475

3 - Community Colleges Total $53 $4,850 $2,118 $3,162 $1,462 $6,454 $2,121 $1,960 $12,050 $16,847 $14,115 $15,160


Page 36

AVERAGE COLLEGE COSTS 2011-2012

9 months, full-time (15 SCH per semester), off-campus, without dependents

Institution

Resident

Tuition and

Fees

Nonresident

Tuition and

Fees

Books and

Supplies

Room and

Board

Transpor-

tation

Personal

Expenses

Resident

Total

Non-

resident

Total

6 - Public Health-Related Institutions

Texas A&M University System Health Science Center $6,505 $17,355 $3,117 $13,085 $2,753 $5,951 $31,411 $42,261

Texas Tech University Health Sciences Center $8,167 $17,557 $1,225 $7,509 $2,524 $5,382 $24,807 $34,197

The University of Texas Health Science Center at Houston $6,985 $22,855 $1,329 $13,635 $1,737 $2,142 $25,828 $41,698

The University of Texas Health Science Center at San Antonio $7,186 $18,766 $3,191 $14,996 $3,750 $2,156 $31,279 $42,859

The University of Texas M.D. Anderson Cancer Center $3,932 $13,322 $700 $13,635 $1,737 $2,142 $22,146 $31,536

The University of Texas Medical Branch at Galveston $7,219 $16,519 $0 $10,818 $2,700 $7,425 $28,162 $37,462

6 - Public Health-Related Institutions Total $6,666 $17,729 $1,594 $12,280 $2,534 $4,200 $27,272 $38,336

8 - State Colleges

Lamar Institute of Technology $4,251 $13,431 $790 $4,308 $2,306 $2,162 $13,817 $22,997

Lamar State College-Orange $3,880 $13,180 $800 $3,500 $3,380 $2,050 $13,610 $22,910

Lamar State College-Port Arthur $4,414 $13,714 $1,379 $3,578 $4,239 $2,457 $16,067 $25,367

8 - State Colleges Total $4,182 $13,442 $990 $3,795 $3,308 $2,223 $14,498 $23,758

9 - Technical College System

Texas State Technical College-Harlingen $4,571 $10,124 $1,091 $7,322 $1,465 $2,359 $16,808 $22,361

Texas State Technical College-Marshall $4,200 $9,000 $1,459 $6,806 $1,647 $1,606 $15,718 $20,518

Texas State Technical College-Waco $4,155 $8,745 $943 $6,540 $1,578 $1,536 $14,752 $19,342

Texas State Technical College-West Texas $4,290 $9,000 $1,150 $6,010 $2,044 $816 $14,310 $19,020

9 - Technical College System Total $4,304 $9,217 $1,161 $6,670 $1,684 $1,579 $15,397 $20,310

2 - Independent Universities

Abilene Christian University $25,270 $25,270 $1,250 $8,316 $1,500 $1,914 $38,250 $38,250

Amberton University $7,050 $7,050 $0 $0 $0 $0 $7,050 $7,050

Austin College $31,295 $31,295 $1,200 $3,810 $500 $800 $37,605 $37,605

Baylor University $31,658 $31,658 $1,390 $7,352 $2,094 $2,118 $44,612 $44,612

Concordia University Texas $22,920 $22,920 $1,440 $5,720 $850 $1,380 $32,310 $32,310

Dallas Baptist University $19,800 $19,800 $2,130 $9,423 $2,745 $1,836 $35,934 $35,934

East Texas Baptist University $20,500 $20,500 $892 $4,586 $864 $1,448 $28,290 $28,290

Hardin-Simmons University $22,460 $22,460 $800 $6,804 $1,098 $1,476 $32,638 $32,638

Houston Baptist University $25,395 $25,395 $0 $7,380 $2,400 $1,980 $37,155 $37,155

Howard Payne University $21,700 $21,700 $1,200 $3,980 $1,100 $1,620 $29,600 $29,600

Huston-Tillotson University $11,630 $11,630 $0 $7,446 $2,126 $2,782 $23,984 $23,984

Jarvis Christian College $13,375 $13,375 $1,300 $9,346 $1,200 $1,800 $27,021 $27,021

Letourneau University $24,120 $24,120 $1,420 $9,450 $1,240 $1,630 $37,860 $37,860

Lubbock Christian University $16,870 $16,870 $1,150 $6,446 $1,952 $2,184 $28,602 $28,602

McMurry University $22,045 $22,045 $1,200 $5,292 $1,911 $1,911 $32,359 $32,359

Our Lady of the Lake University of San Antonio $22,756 $22,756 $1,200 $7,088 $1,450 $1,850 $34,344 $34,344

Paul Quinn College $12,600 $12,600 $800 $7,100 $1,400 $2,400 $24,300 $24,300

Rice University $35,551 $35,551 $800 $12,270 $600 $1,550 $50,771 $50,771

Schreiner University $20,355 $20,355 $0 $6,810 $1,000 $1,000 $29,165 $29,165

Southern Methodist University $39,430 $39,430 $800 $7,500 $1,000 $1,600 $50,330 $50,330

Southwestern Adventist University $17,080 $17,080 $1,142 $6,774 $1,390 $1,332 $27,718 $27,718

Southwestern Assemblies of God University $15,730 $15,730 $1,253 $13,220 $1,954 $2,615 $34,772 $34,772

Southwestern Christian College $6,858 $6,858 $900 $3,684 $800 $600 $12,842 $12,842

Southwestern University $33,440 $33,440 $1,000 $5,480 $450 $950 $41,320 $41,320

St. Edward's University $28,700 $28,700 $1,100 $8,984 $826 $1,790 $41,400 $41,400

St. Mary's University $23,426 $23,426 $1,300 $4,000 $800 $1,810 $31,336 $31,336


Page 37

AVERAGE COLLEGE COSTS 2011-2012

9 months, full-time (15 SCH per semester), off-campus, without dependents

Institution

Resident

Tuition and

Fees

Nonresident

Tuition and

Fees

Books and

Supplies

Room and

Board

Transpor-

tation

Personal

Expenses

Resident

Total

Non-

resident

Total

Texas Christian University $32,490 $32,490 $1,050 $10,410 $660 $1,500 $46,110 $46,110

Texas College $9,682 $9,682 $1,200 $6,400 $2,400 $1,758 $21,440 $21,440

Texas Lutheran University $23,930 $23,930 $950 $8,200 $1,025 $1,100 $35,205 $35,205

Texas Wesleyan University $19,760 $19,760 $1,068 $7,200 $1,035 $2,250 $31,313 $31,313

The College of Saints John Fisher & Thomas More $12,800 $12,800 $1,200 $1,892 $1,802 $1,801 $19,495 $19,495

Trinity University $31,356 $31,356 $1,000 $6,597 $200 $900 $40,053 $40,053

University of Dallas $29,325 $29,325 $1,700 $7,700 $2,300 $1,700 $42,725 $42,725

University of Mary Hardin-Baylor $22,950 $22,950 $1,200 $6,220 $1,848 $1,282 $33,500 $33,500

University of St. Thomas $25,300 $25,300 $1,042 $9,596 $2,562 $1,968 $40,468 $40,468

University of the Incarnate Word $22,790 $22,790 $1,200 $5,662 $1,222 $1,638 $32,512 $32,512

Wayland Baptist University $14,190 $14,190 $1,300 $9,000 $1,600 $1,925 $28,015 $28,015

Wiley College $11,050 $11,050 $0 $6,136 $1,000 $600 $18,786 $18,786

2 - Independent Universities Total $21,780 $21,780 $1,015 $6,928 $1,340 $1,600 $32,663 $32,663

4 - Independent Junior Colleges

Jacksonville College $7,036 $7,036 $956 $4,606 $990 $1,452 $15,040 $15,040

Lon Morris College $15,000 $15,000 $1,340 $2,165 $1,600 $2,570 $22,675 $22,675

4 - Independent Junior Colleges Total $11,018 $11,018 $1,148 $3,386 $1,295 $2,011 $18,858 $18,858

7 - Independent Health-Related Institutions

Parker University $8,490 $8,490 $1,000 $9,952 $4,160 $2,354 $25,956 $25,956

7 - Independent Health-Related Institutions Total $8,490 $8,490 $1,000 $9,952 $4,160 $2,354 $25,956 $25,956

Resident

Tuition and

Fees

Nonresident

Tuition and

Fees

In-District

Tuition and

Fees

Out-of-

District

Tuition and

Fees

Books

and

Supplies

Room and

Board

Transpor-

tation

Personal

Expenses

Resident

Total

Non-

resident

Total

In-

District

Total

Out-of-

District

Total

Overall Averages $8,286 $13,297 $774 $1,156 $1,249 $7,132 $1,903 $1,984 $20,553 $25,564 $13,042 $13,423


Page 38


Texas Higher Education Coordinating Board: Financial Aid Report FY 2012 Appendix G: Financial Aid Resource Tables – FY 2012:

1. All Students in the Financial Aid Database

2. Basic Needy Students

3. Needy Students Using Aid in Part to Replace Family Contribution


FY 2012 FADS Report StatisticsAll Students, Basic Needy Students, and Students Using Aid in Part to Replace Family Contributions

Tuition Tuition Exem/Waiv Exem/Waiv Exem/Waiv Exem/Waiv Exem/Waiv Exem/Waiv Categorical Categorical

Aid Cost of Family Exem/Waiv Exem/Waiv Award 1 Award 1 Award 2 Award 2 Award 3 Award 3 Aid Aid

Institution Recipients Attendance Contribution N $ N $ N $ N $ N $

All Students Receiving Aid

Public Universities 386,908 8,063,348,344 2,651,072,264 4 4,747 28,308 150,676,843 1,644 5,341,779 260 747,090 32,767 106,328,280

Private Universities 86,642 2,955,664,353 991,059,797 3,797 42,212,157 0 0 0 0 0 0 11,590 50,157,301

Public Community Colleges 398,070 4,916,649,542 596,412,315 0 0 11,314 16,807,313 384 490,669 2 1,952 16,637 22,980,550

Private Junior Colleges 858 16,084,400 2,513,071 226 461,085 0 0 0 0 0 0 29 23,648

Public Health-Related Institutions 14,183 509,068,226 66,378,387 0 0 3,242 7,465,436 139 965,997 0 0 1,123 8,009,878

Private Health-Related Institutions 1,884 93,093,315 5,590,894 0 0 0 0 0 0 0 0 0 0

Lamar State College Campuses 5,085 71,939,961 12,842,187 0 0 526 2,761,700 2 9,222 0 0 65 64,937

TSTC Campuses 10,403 185,205,877 19,895,303 0 0 547 1,313,666 50 51,494 38 39,117 1,025 2,781,598

Statewide Totals 904,033 16,811,054,018 4,345,764,218 4,027 42,677,989 43,937 179,024,958 2,219 6,859,161 300 788,159 63,236 190,346,192

Basic Needy Students

Public Universities 275,295 5,857,724,726 574,081,186 3 2,232 16,548 81,520,943 1,094 3,486,145 154 439,262 19,076 56,329,277


Public Community Colleges 350,991 4,504,481,023 282,175,529 0 0 9,016 12,102,120 293 317,214 0 0 12,861 16,222,545

Private Junior Colleges 720 13,318,891 555,212 189 206,964 0 0 0 0 0 0 24 20,548

Public Health-Related Institutions 10,949 400,754,597 23,086,056 0 0 2,089 4,397,872 82 637,854 0 0 793 4,124,552

Private Health-Related Institutions 1,622 81,593,286 2,079,029 0 0 0 0 0 0 0 0 0 0

Lamar State College Campuses 4,321 62,900,250 4,470,805 0 0 462 2,449,990 2 9,222 0 0 46 41,877

TSTC Campuses 9,456 173,691,029 10,005,580 0 0 468 1,095,687 39 37,623 25 20,738 884 2,247,147

Statewide Totals 708,165 12,957,750,179 1,115,964,994 1,688 14,353,572 28,583 101,566,612 1,510 4,488,058 179 460,000 40,382 103,179,849

Students Using Aid in Part to

Replace Family Contribution

Public Universities 111,613 2,205,623,618 2,076,991,078 1 2,515 11,760 69,155,900 550 1,855,634 106 307,828 13,691 49,999,003


Public Community Colleges 47,079 412,168,519 314,236,786 0 0 2,298 4,705,193 91 173,455 2 1,952 3,776 6,758,005

Private Junior Colleges 138 2,765,509 1,957,859 37 254,121 0 0 0 0 0 0 5 3,100

Public Health-Related Institutions 3,234 108,313,629 43,292,331 0 0 1,153 3,067,564 57 328,143 0 0 330 3,885,326

Private Health-Related Institutions 262 11,500,029 3,511,865 0 0 0 0 0 0 0 0 0 0

Lamar State College Campuses 764 9,039,711 8,371,382 0 0 64 311,710 0 0 0 0 19 23,060

TSTC Campuses 947 11,514,848 9,889,723 0 0 79 217,979 11 13,871 13 18,379 141 534,451

Statewide Totals 195,868 3,853,303,839 3,229,799,224 2,339 28,324,417 15,354 77,458,346 709 2,371,103 121 328,159 22,854 87,166,343

THECB 6/21/2013 Appendix G.xlsx

Page 39


Institution


Public Universities

Private Universities


Private Junior Colleges


Private Health-Related Institutions

Lamar State College Campuses

TSTC Campuses

Statewide Totals


Public Universities







TSTC Campuses

Statewide Totals



Public Universities







TSTC Campuses

Statewide Totals

ALL WAIV/ ALL WAIV/ SMART SMART HB3015 HB3015

CAT AID CAT AID Pell Grant Pell Grant SEOG SEOG TPEG TPEG Grant Grant TEG TEG LEAP LEAP G/S G/S

N $ N $ N $ N $ N $ N $ N $ N $

57,922 263,098,739 203,704 788,843,937 15,500 16,212,608 64,875 91,959,725 0 0 0 0 0 0 79,968 137,655,759

14,960 92,369,458 34,039 131,041,827 10,456 9,292,073 0 0 0 0 24,702 82,239,756 0 0 0 0

26,674 40,280,484 344,238 1,147,325,515 24,601 14,654,575 42,303 28,847,185 0 0 0 0 0 0 0 0

234 484,733 696 2,651,691 110 57,978 0 0 0 0 444 1,258,156 0 0 0 0

4,091 16,441,311 1,075 4,192,011 325 236,032 5,025 10,812,029 0 0 0 0 0 0 2,076 3,942,936

0 0 97 277,129 11 8,984 0 0 0 0 328 803,582 0 0 0 0

585 2,835,859 4,085 13,221,372 502 259,596 1,149 1,271,927 0 0 0 0 0 0 0 0

1,488 4,185,875 8,810 25,098,586 2,206 412,970 4,198 3,111,019 0 0 0 0 0 0 0 0

105,954 419,696,459 596,744 2,112,652,068 53,711 41,134,816 117,550 136,001,885 0 0 25,474 84,301,494 0 0 82,044 141,598,695

34,355 141,777,859 187,862 739,543,304 14,836 15,504,192 56,755 79,520,568 0 0 0 0 0 0 67,865 118,034,156

8,075 38,338,279 29,931 116,774,994 8,744 8,002,218 0 0 0 0 19,025 64,027,754 0 0 0 0

20,885 28,641,879 320,077 1,058,068,035 23,010 13,643,705 38,393 25,666,421 0 0 0 0 0 0 0 0

197 227,512 660 2,533,921 108 56,478 0 0 0 0 402 1,149,638 0 0 0 0

2,723 9,160,278 1,019 4,019,094 317 229,956 4,271 9,571,456 0 0 0 0 0 0 1,727 3,336,971

0 0 96 276,429 11 8,984 0 0 0 0 282 703,922 0 0 0 0

503 2,501,089 3,841 12,710,864 493 253,096 996 1,098,811 0 0 0 0 0 0 0 0

1,280 3,401,195 8,391 24,163,701 2,138 389,052 3,942 2,902,208 0 0 0 0 0 0 0 0

68,018 224,048,091 551,877 1,958,090,342 49,657 38,087,681 104,357 118,759,464 0 0 19,709 65,881,314 0 0 69,592 121,371,127

23,567 121,320,880 15,842 49,300,633 664 708,416 8,120 12,439,157 0 0 0 0 0 0 12,103 19,621,603

6,885 54,031,179 4,108 14,266,833 1,712 1,289,855 0 0 0 0 5,677 18,212,002 0 0 0 0

5,789 11,638,605 24,161 89,257,480 1,591 1,010,870 3,910 3,180,764 0 0 0 0 0 0 0 0

37 257,221 36 117,770 2 1,500 0 0 0 0 42 108,518 0 0 0 0

1,368 7,281,033 56 172,917 8 6,076 754 1,240,573 0 0 0 0 0 0 349 605,965

0 0 1 700 0 0 0 0 0 0 46 99,660 0 0 0 0

82 334,770 244 510,508 9 6,500 153 173,116 0 0 0 0 0 0 0 0

208 784,680 419 934,885 68 23,918 256 208,811 0 0 0 0 0 0 0 0

37,936 195,648,368 44,867 154,561,726 4,054 3,047,135 13,193 17,242,421 0 0 5,765 18,420,180 0 0 12,452 20,227,568


Page 40


Institution


Public Universities







TSTC Campuses

Statewide Totals


Public Universities







TSTC Campuses

Statewide Totals



Public Universities







TSTC Campuses

Statewide Totals

State State Student Student Academic Academic

Merit Aid Merit Aid Merit Aid Merit Aid Byrd Byrd Nursing Nursing Deposit Deposit Compet. Compet. Other Other Texas Texas

to Inst to Inst from Inst from Inst Schol. Schol. Schol. Schol. Schol. Schol. Grant Grant G/S G/S Grant Grant

N $ N $ N $ N $ N $ N $ N $ N $

17,797 38,978,076 50,099 168,043,432 338 253,744 0 0 1,206 1,451,514 0 0 33,903 94,491,355 53,444 254,936,425

13,058 81,694,117 40,999 368,703,032 132 110,781 0 0 0 0 0 0 24,614 165,961,233 0 0

6,869 5,754,183 13,476 13,538,334 0 0 0 0 71 46,766 0 0 13,573 17,135,320 21,669 28,769,007

44 124,475 560 3,154,947 0 0 0 0 0 0 0 0 0 0 0 0

1,692 5,471,096 1,025 4,083,015 2 1,500 0 0 2 2,000 0 0 1,941 5,510,048 13 60,000

172 1,284,623 123 2,341,575 0 0 0 0 0 0 0 0 115 887,656 0 0

97 85,483 0 0 0 0 0 0 15 10,500 0 0 388 593,673 200 864,674

101 93,050 114 146,214 0 0 0 0 0 0 0 0 473 477,315 640 1,751,500

39,830 133,485,103 106,396 560,010,549 472 366,025 0 0 1,294 1,510,780 0 0 75,007 285,056,600 75,966 286,381,606

11,988 23,479,753 31,219 89,949,916 169 125,563 0 0 1,089 1,260,100 0 0 22,499 48,002,039 47,362 225,326,487

7,268 40,663,746 23,690 194,020,613 80 66,141 0 0 0 0 0 0 16,472 112,222,817 0 0

5,723 4,392,112 7,665 6,854,815 0 0 0 0 54 39,566 0 0 11,361 12,992,765 19,087 24,932,007

28 65,350 460 2,314,732 0 0 0 0 0 0 0 0 0 0 0 0

1,282 4,136,292 828 3,160,326 2 1,500 0 0 2 2,000 0 0 1,630 4,597,970 11 52,500

153 1,139,716 106 1,994,457 0 0 0 0 0 0 0 0 100 763,760 0 0

71 57,250 0 0 0 0 0 0 14 9,500 0 0 337 486,531 192 832,174

77 62,090 89 104,205 0 0 0 0 0 0 0 0 434 424,137 626 1,716,832

26,590 73,996,309 64,057 298,399,064 251 193,204 0 0 1,159 1,311,166 0 0 52,833 179,490,019 67,278 252,860,000

5,809 15,498,323 18,880 78,093,516 169 128,181 0 0 117 191,414 0 0 11,404 46,489,316 6,082 29,609,938

5,790 41,030,371 17,309 174,682,419 52 44,640 0 0 0 0 0 0 8,142 53,738,416 0 0

1,146 1,362,071 5,811 6,683,519 0 0 0 0 17 7,200 0 0 2,212 4,142,555 2,582 3,837,000

16 59,125 100 840,215 0 0 0 0 0 0 0 0 0 0 0 0

410 1,334,804 197 922,689 0 0 0 0 0 0 0 0 311 912,078 2 7,500

19 144,907 17 347,118 0 0 0 0 0 0 0 0 15 123,896 0 0

26 28,233 0 0 0 0 0 0 1 1,000 0 0 51 107,142 8 32,500

24 30,960 25 42,009 0 0 0 0 0 0 0 0 39 53,178 14 34,668

13,240 59,488,794 42,339 261,611,485 221 172,821 0 0 135 199,614 0 0 22,174 105,566,581 8,688 33,521,606


Page 41


Institution


Public Universities







TSTC Campuses

Statewide Totals


Public Universities







TSTC Campuses

Statewide Totals



Public Universities







TSTC Campuses

Statewide Totals

Top 10% Top 10% ALL ALL GRANT GRANT Federal Federal Texas Texas Institutional Institutional

TEOG TEOG SLEAP SLEAP Schol. Schol. G/S G/S AID AID W/S W/S W/S W/S W/S W/S

N $ N $ N $ N $ N $ N $ N $ N $

0 0 0 0 15,116 30,976,723 285,435 1,623,803,298 302,487 1,886,902,037 10,077 22,659,787 2,195 3,986,846 1,554 4,319,769

0 0 0 0 0 0 69,081 839,042,819 71,098 931,412,277 10,207 15,804,528 909 1,169,473 211 315,779

5,460 8,000,010 0 0 778 1,550,401 367,340 1,265,621,296 374,323 1,305,901,780 6,177 12,412,539 1,386 1,772,501 74 171,490

0 0 0 0 0 0 823 7,247,247 856 7,731,980 74 60,710 16 7,305 0 0

0 0 0 0 0 0 8,948 34,310,667 10,425 50,751,978 341 525,306 20 19,501 0 0

0 0 0 0 0 0 767 5,603,549 767 5,603,549 373 633,825 12 5,914 0 0

60 362,781 0 0 0 0 4,519 16,670,006 4,654 19,505,865 80 175,889 22 42,416 0 0

281 835,740 0 0 22 44,000 9,472 31,970,394 9,761 36,156,269 307 542,672 85 92,497 2 1,707

5,801 9,198,531 0 0 15,916 32,571,124 746,385 3,824,269,276 774,371 4,243,965,735 27,636 52,815,256 4,645 7,096,453 1,841 4,808,745

0 0 0 0 9,746 19,967,159 235,107 1,360,713,237 241,972 1,502,491,096 8,587 19,254,123 1,934 3,423,688 1,324 3,528,895

0 0 0 0 0 0 45,689 535,778,283 46,687 574,116,562 7,177 10,395,898 694 833,388 141 196,868

4,884 7,150,642 0 0 546 1,078,401 337,978 1,154,818,469 342,557 1,183,460,348 5,308 10,499,549 1,195 1,476,747 66 149,922

0 0 0 0 0 0 707 6,120,119 719 6,347,631 68 57,041 14 5,547 0 0

0 0 0 0 0 0 7,402 29,108,065 8,244 38,268,343 297 465,523 19 18,696 0 0

0 0 0 0 0 0 677 4,887,268 677 4,887,268 334 554,421 10 4,505 0 0

60 362,781 0 0 0 0 4,147 15,811,007 4,233 18,312,096 74 168,596 20 34,103 0 0

278 828,660 0 0 21 42,000 8,932 30,632,885 9,137 34,034,080 283 499,822 77 86,805 2 1,707

5,222 8,342,083 0 0 10,313 21,087,560 640,639 3,137,869,333 654,226 3,361,917,424 22,128 41,894,973 3,963 5,883,479 1,533 3,877,392

0 0 0 0 5,370 11,009,564 50,328 263,090,061 60,515 384,410,941 1,490 3,405,664 261 563,158 230 790,874

0 0 0 0 0 0 23,392 303,264,536 24,411 357,295,715 3,030 5,408,630 215 336,085 70 118,911

576 849,368 0 0 232 472,000 29,362 110,802,827 31,766 122,441,432 869 1,912,990 191 295,754 8 21,568

0 0 0 0 0 0 116 1,127,128 137 1,384,349 6 3,669 2 1,758 0 0

0 0 0 0 0 0 1,546 5,202,602 2,181 12,483,635 44 59,783 1 805 0 0

0 0 0 0 0 0 90 716,281 90 716,281 39 79,404 2 1,409 0 0

0 0 0 0 0 0 372 858,999 421 1,193,769 6 7,293 2 8,313 0 0

3 7,080 0 0 1 2,000 540 1,337,509 624 2,122,189 24 42,850 8 5,692 0 0

579 856,448 0 0 5,603 11,483,564 105,746 686,399,943 120,145 882,048,311 5,508 10,920,283 682 1,212,974 308 931,353


Page 42


Institution


Public Universities







TSTC Campuses

Statewide Totals


Public Universities







TSTC Campuses

Statewide Totals



Public Universities







TSTC Campuses

Statewide Totals

HB3015 HB3015 Texas W/S Texas W/S ALL ALL Subsidized Subsidized Unsubs Unsubs Perkins Perkins SLS-Plus SLS-Plus

AmeriCorps AmeriCorps W/S W/S Mentorship Mentorship W/S W/S Stafford L Stafford L Stafford L Stafford L Loan Loan Loan Loan

N $ N $ N $ N $ N $ N $ N $ N $

329 650,470 593 1,012,007 99 276,814 12,476 32,905,693 0 0 0 0 5,508 15,140,594 0 0

102 311,952 0 0 11 20,025 10,852 17,621,757 0 0 0 0 3,313 10,062,329 0 0

257 426,475 0 0 0 0 7,001 14,783,005 0 0 0 0 0 0 0 0

0 0 0 0 0 0 81 68,015 0 0 0 0 0 0 0 0

12 69,160 0 0 0 0 354 613,967 0 0 0 0 1,160 3,471,353 0 0

1 10,075 0 0 0 0 377 649,814 0 0 0 0 332 1,016,245 0 0

1 2,970 0 0 0 0 95 221,275 0 0 0 0 0 0 0 0

5 6,230 0 0 30 153,451 344 796,557 0 0 0 0 0 0 0 0

707 1,477,332 593 1,012,007 140 450,290 31,580 67,660,083 0 0 0 0 10,313 29,690,521 0 0

259 478,925 561 951,036 93 253,880 10,630 27,890,547 0 0 0 0 4,811 13,086,219 0 0

90 257,631 0 0 7 13,360 7,653 11,697,145 0 0 0 0 2,686 8,099,002 0 0

223 344,243 0 0 0 0 6,038 12,470,461 0 0 0 0 0 0 0 0

0 0 0 0 0 0 73 62,588 0 0 0 0 0 0 0 0

9 49,010 0 0 0 0 307 533,229 0 0 0 0 1,010 3,116,239 0 0

0 0 0 0 0 0 336 558,926 0 0 0 0 326 1,001,045 0 0

1 2,970 0 0 0 0 87 205,669 0 0 0 0 0 0 0 0

4 3,555 0 0 27 141,913 317 733,802 0 0 0 0 0 0 0 0

586 1,136,334 561 951,036 127 409,153 25,441 54,152,367 0 0 0 0 8,833 25,302,505 0 0

70 171,545 32 60,971 6 22,934 1,846 5,015,146 0 0 0 0 697 2,054,375 0 0

12 54,321 0 0 4 6,665 3,199 5,924,612 0 0 0 0 627 1,963,327 0 0

34 82,232 0 0 0 0 963 2,312,544 0 0 0 0 0 0 0 0

0 0 0 0 0 0 8 5,427 0 0 0 0 0 0 0 0

3 20,150 0 0 0 0 47 80,738 0 0 0 0 150 355,114 0 0

1 10,075 0 0 0 0 41 90,888 0 0 0 0 6 15,200 0 0

0 0 0 0 0 0 8 15,606 0 0 0 0 0 0 0 0

1 2,675 0 0 3 11,538 27 62,755 0 0 0 0 0 0 0 0

121 340,998 32 60,971 13 41,137 6,139 13,507,716 0 0 0 0 1,480 4,388,016 0 0


Page 43


Institution


Public Universities







TSTC Campuses

Statewide Totals


Public Universities







TSTC Campuses

Statewide Totals



Public Universities







TSTC Campuses

Statewide Totals

College College Primary Primary PLUS Fed PLUS Fed Subs Fed Subs Fed Unsubs Fed Unsubs Fed Other Other

Access Loan Access Loan Care Loan Care Loan Direct L Direct L Direct L Direct L Direct L Direct L L-T Loan L-T Loan BOT Loan BOT Loan

N $ N $ N $ N $ N $ N $ N $

4,246 34,929,714 0 0 36,045 347,497,575 258,404 1,171,027,024 236,774 1,230,548,340 6,954 49,399,908 5,926 35,737,932

3,598 51,943,056 0 0 13,011 215,575,326 61,129 296,620,750 62,261 355,616,391 3,870 44,427,731 3,116 18,380,069

251 1,282,984 0 0 762 3,982,763 114,180 341,736,017 77,417 266,752,687 472 2,627,982 219 302,826

0 0 0 0 99 631,497 423 1,212,983 386 1,277,455 0 0 0 0

285 3,325,699 20 343,985 1,171 14,080,782 12,424 91,859,709 10,656 184,759,658 855 5,892,933 30 185,808

0 0 1 77,404 519 5,154,705 1,799 16,829,630 1,617 37,798,390 387 2,039,597 0 0

0 0 0 0 1 13,863 2,271 6,665,435 2,051 6,892,595 0 0 0 0

37 355,137 0 0 167 1,825,637 5,698 14,582,849 5,097 16,877,055 0 0 0 0

8,417 91,836,590 21 421,389 51,775 588,762,148 456,328 1,940,534,397 396,259 2,100,522,571 12,538 104,388,151 9,291 54,606,635

1,228 7,232,373 0 0 11,083 78,024,159 198,478 904,517,945 145,108 676,145,359 2,913 15,736,366 2,526 14,578,826

1,111 12,754,632 0 0 5,245 73,230,634 42,958 206,852,531 37,314 198,803,775 1,695 15,453,064 1,756 10,016,713

155 601,601 0 0 197 692,910 85,565 252,179,459 46,506 141,296,999 152 588,906 98 131,217

0 0 0 0 64 324,677 380 1,092,047 324 1,044,981 0 0 0 0

161 1,743,356 7 74,594 604 6,723,441 9,799 72,953,540 7,678 132,550,464 643 3,763,349 21 133,623

0 0 0 0 402 3,644,736 1,554 14,550,071 1,365 31,969,585 342 1,788,461 0 0

0 0 0 0 0 0 1,804 5,339,851 1,352 3,695,104 0 0 0 0

20 159,074 0 0 76 565,611 5,085 13,254,380 4,289 14,250,009 0 0 0 0

2,675 22,491,036 7 74,594 17,671 163,206,168 345,623 1,470,739,824 243,936 1,199,756,276 5,745 37,330,146 4,401 24,860,379

3,018 27,697,341 0 0 24,962 269,473,416 59,926 266,509,079 91,666 554,402,981 4,041 33,663,542 3,400 21,159,106

2,487 39,188,424 0 0 7,766 142,344,692 18,171 89,768,219 24,947 156,812,616 2,175 28,974,667 1,360 8,363,356

96 681,383 0 0 565 3,289,853 28,615 89,556,558 30,911 125,455,688 320 2,039,076 121 171,609

0 0 0 0 35 306,820 43 120,936 62 232,474 0 0 0 0

124 1,582,343 13 269,391 567 7,357,341 2,625 18,906,169 2,978 52,209,194 212 2,129,584 9 52,185

0 0 1 77,404 117 1,509,969 245 2,279,559 252 5,828,805 45 251,136 0 0

0 0 0 0 1 13,863 467 1,325,584 699 3,197,491 0 0 0 0

17 196,063 0 0 91 1,260,026 613 1,328,469 808 2,627,046 0 0 0 0

5,742 69,345,554 14 346,795 34,104 425,555,980 110,705 469,794,573 152,323 900,766,295 6,793 67,058,005 4,890 29,746,256


Page 44


Institution


Public Universities







TSTC Campuses

Statewide Totals


Public Universities







TSTC Campuses

Statewide Totals



Public Universities







TSTC Campuses

Statewide Totals

HB3015 HB3015 TEACH TEACH ALL ALL HB3015 HB3015 ALL ALL ALL

Loan Loan Grant Grant LOANS LOANS Other Other AID AID STUDENTS

N $ N $ N $ N $ N $ N

0 0 2,348 7,099,885 305,808 2,891,380,972 0 0 386,908 4,811,188,702 386,908

0 0 492 1,557,876 71,269 994,183,528 0 0 86,642 1,943,217,562 86,642

0 0 10 28,000 125,937 616,713,259 0 0 398,070 1,937,398,044 398,070

0 0 0 0 452 3,121,935 0 0 858 10,921,930 858

0 0 0 0 13,056 303,919,927 0 0 14,183 355,285,872 14,183

0 0 0 0 1,850 62,915,971 0 0 1,884 69,169,334 1,884

0 0 0 0 2,556 13,571,893 0 0 5,085 33,299,033 5,085

0 0 0 0 5,971 33,640,678 0 0 10,403 70,593,504 10,403

0 0 2,850 8,685,761 526,899 4,919,448,163 0 0 904,033 9,231,073,981 904,033

0 0 1,398 4,126,212 206,802 1,713,447,459 0 0 275,295 3,243,829,102 275,295

0 0 263 796,039 44,604 526,006,390 0 0 54,811 1,111,820,097 54,811

0 0 3 7,500 87,096 395,498,592 0 0 350,991 1,591,429,401 350,991

0 0 0 0 383 2,461,705 0 0 720 8,871,924 720

0 0 0 0 9,959 221,058,606 0 0 10,949 259,860,178 10,949

0 0 0 0 1,589 52,953,898 0 0 1,622 58,400,092 1,622

0 0 0 0 1,840 9,034,955 0 0 4,321 27,552,720 4,321

0 0 0 0 5,122 28,229,074 0 0 9,456 62,996,956 9,456

0 0 1,664 4,929,751 357,395 2,948,690,679 0 0 708,165 6,364,760,470 708,165

0 0 950 2,973,673 99,006 1,177,933,513 0 0 111,613 1,567,359,600 111,613

0 0 229 761,837 26,665 468,177,138 0 0 31,831 831,397,465 31,831

0 0 7 20,500 38,841 221,214,667 0 0 47,079 345,968,643 47,079

0 0 0 0 69 660,230 0 0 138 2,050,006 138

0 0 0 0 3,097 82,861,321 0 0 3,234 95,425,694 3,234

0 0 0 0 261 9,962,073 0 0 262 10,769,242 262

0 0 0 0 716 4,536,938 0 0 764 5,746,313 764

0 0 0 0 849 5,411,604 0 0 947 7,596,548 947

0 0 1,186 3,756,010 169,504 1,970,757,484 0 0 195,868 2,866,313,511 195,868


Page 45



Appendix H: All Programs Table – FY 2012

All Institutions in the Financial Aid Database The Appendix H spreadsheet is organized by program (columns) and institution (rows). To determine the number of awards and funds used for a listed program, go to the page number listed below for that

program. For instance, data on the TEXAS Grant Program begins on page 65.

Financial Aid Program Data

Americorps1 ............................................... 81

Categorical Aid ........................................... 51

College Access Loans2 ................................ 91

Cost of Attendance ..................................... 46

Family Contribution .................................... 46

Federal Academic Competitive Grant1 .......... 66

Federal Leveraging Student Assistance

Partnership Grants1 ............................... 61

Federal Pell Grant1 ..................................... 56

Federal Perkins Loans1 ............................... 86

Federal PLUS Loans1 .................................. 91

Federal Robert C. Byrd Scholarship1 ............ 66

Federal SEOG Grant1 .................................. 56

Federal SLS-PLUS Direct Loans1 .................. 86

Federal SMART Grant1 ................................ 56

Federal Special Leveraging Student

Assistance Partnership Grants1 ............... 71

Federal Subsidized Direct Loans1 ................. 91

Federal Subsidized Stafford Loans3 .............. 86

Federal Unsubsidized Direct Loan ................ 96

Federal Unsubsidized Stafford Loans1 .......... 86

Federal Work-Study1 .................................. 76

House Bill 3015 Other4 ............................. 101

House Bill 3015 Set-Aside-Funded

Work Study4 ......................................... 81


Grants4 ................................................. 61


Loans4 .................................................. 96

Institutional Work-Study4 ............................ 76

Merit-Based Aid from Institutions4 ............... 61

Merit-Based Aid Funded by Private

Donations to Institutions5 ...................... 61

Other Grants and Scholarships6 ................... 66

Other Long-term Loans6 ............................. 96

Primary Care Student Loans1 ...................... 91

State Nursing Scholarships2 ........................ 66

Student Deposit Scholarships4 ..................... 66

Teach Grant1 ........................................... 101

Texas B-on-Time Student Loans2 ................ 96

Texas College Work-Study2 ......................... 76

Texas Educational Opportunity Grant

(formerly TEXAS Grant II)2 .................... 71

Texas Public Educational Grant4 .................. 56

Texas Work-Study Mentorship Program2 ...... 81

Top 10% Scholarship Program2 ................... 71

Towards EXcellence, Access and Success

(TEXAS) Grant2 ..................................... 71

Tuition and Fee Exemptions or Waivers ....... 46

Tuition Equalization Grant2 ......................... 61

1 Federal Funding 2 State Funding 3 Federal and Texas Funding 4 Institutional Funding 5 Other Funding 6 Mix


FY 2012 Number of Awards, Funds Awarded per Institution*

Grant Grant Grant Grant

Tuition Tuition Exem/Waiv Exem/Waiv

Aid Cost of Family Exem/Waiv Exem/Waiv Award 1 Award 1

Institution Recipients Attendance Contribution N $ N $

PUBLIC UNIVERSITIES

Angelo State University 5,807 154,080,548 45,151,936 0 0 235 1,272,119

Lamar University 9,440 167,165,845 54,315,648 0 0 588 3,049,478

Midwestern State University 4,262 88,408,266 31,767,618 0 0 304 1,354,341

Prairie View A&M University 8,158 154,298,608 41,579,391 0 0 13 98,936

Sam Houston State University 12,777 304,839,464 104,779,646 0 0 2,732 4,439,028

Stephen F. Austin State University 10,070 253,064,568 82,270,986 0 0 476 2,731,659

Sul Ross State University 2,392 38,985,632 9,288,939 0 0 0 0

Tarleton State University 8,723 197,097,852 65,316,632 0 0 513 2,622,363

Texas A&M International University 5,499 97,068,233 17,046,272 0 0 202 1,019,162

Texas A&M University 26,429 653,639,573 489,842,023 0 0 4,224 23,000,335

Texas A&M University at Galveston 1,246 29,147,845 23,749,733 0 0 132 847,980

Texas A&M University-Commerce 8,060 178,671,970 48,009,471 0 0 548 2,200,231

Texas A&M University-Corpus Christi 7,431 203,089,809 55,826,369 0 0 1,295 3,234,747

Texas A&M University-Kingsville 5,145 104,360,890 26,953,681 0 0 49 181,332

Texas A&M University-San Antonio 3,057 55,070,687 12,710,894 0 0 77 263,312

Texas A&M University-Texarkana 1,457 37,815,314 7,160,158 0 0 0 0

Texas Southern University 9,415 264,470,042 28,588,252 0 0 243 1,701,275

Texas State University-San Marcos 23,816 532,849,502 224,965,088 0 0 1,589 9,211,324

Texas Tech University 19,940 537,241,069 246,404,990 * * 3,415 16,934,869

Texas Woman's University 10,827 186,864,467 69,808,532 0 0 904 5,719,173

The University of Texas at Arlington 24,130 534,810,829 160,840,679 0 0 940 5,669,863

The University of Texas at Austin 26,908 685,252,025 276,855,891 0 0 2,143 22,029,314

The University of Texas at Brownsville 4,272 52,273,985 5,255,391 0 0 121 358,092

The University of Texas at Dallas 9,673 246,749,688 87,605,875 0 0 551 5,193,537

The University of Texas at El Paso 18,090 368,053,878 56,667,243 0 0 550 2,288,707

The University of Texas at San Antonio 22,387 493,924,784 169,834,150 0 0 1,211 6,520,274

The University of Texas at Tyler 4,577 119,632,707 35,605,494 * * 236 1,253,819

The University of Texas of the Permian Basin 2,420 34,218,644 13,827,939 0 0 58 246,563

The University of Texas-Pan American 15,871 255,033,348 35,244,803 0 0 59 465,503

University of Houston 25,941 633,041,075 185,070,027 0 0 1,283 7,698,664

University of Houston-Clear Lake 5,131 107,135,021 32,479,195 0 0 230 726,827

University of Houston-Downtown 10,071 215,711,170 23,029,342 0 0 122 405,402

University of Houston-Victoria 2,904 63,699,095 17,133,180 0 0 78 242,565

University of North Texas 25,084 545,486,151 225,673,144 0 0 2,003 13,637,541

West Texas A&M University 5,498 98,295,447 33,994,561 0 0 1,184 4,058,508

PUBLIC UNIVERSITIES 386,908 8,691,548,031 3,044,653,173 * 4,747 28,308 150,676,843

* Only includes programs reported through the Financial Aid Database System (FADS)

THECB 6/21/2013 Appendix H.xlsx

Page 46






PRIVATE UNIVERSITIES

Abilene Christian University 3,473 126,188,272 59,972,602 196 2,493,624 0 0

Austin College 1,070 43,628,722 19,081,410 16 454,890 0 0

Baylor University 10,123 463,810,973 179,573,869 188 3,695,695 0 0

Concordia University Texas 2,370 53,939,534 22,939,719 * 138,223 0 0

Dallas Baptist University 4,208 121,229,369 50,660,285 0 0 0 0

East Texas Baptist University 1,152 28,358,534 10,135,818 34 436,080 0 0

Hardin-Simmons University 1,807 55,562,574 20,543,056 44 492,370 0 0

Houston Baptist University 1,969 67,119,819 16,293,610 27 424,364 0 0

Howard Payne University 1,005 25,562,520 9,085,259 32 357,321 0 0

Huston-Tillotson University 913 23,277,315 2,032,085 0 0 0 0

Jarvis Christian College 522 12,842,602 1,053,512 0 0 0 0

Letourneau University 3,067 92,888,342 25,829,356 82 1,187,197 0 0

Lubbock Christian University 1,802 42,120,851 16,727,292 0 0 0 0

McMurry University 1,267 36,434,540 10,385,936 38 512,990 0 0

Our Lady of the Lake University of San Antonio 2,244 63,672,367 14,445,801 104 848,536 0 0

Paul Quinn College 200 4,695,157 12,409 0 0 0 0

Rice University 2,510 139,124,150 60,020,380 18 610,750 0 0

Schreiner University 1,025 29,357,427 9,772,109 0 0 0 0

South Texas College of Law 1,183 55,625,710 7,027,054 * 52,500 0 0

Southern Methodist University 5,128 289,606,750 89,922,177 114 2,921,128 0 0

Southwestern Adventist University 680 16,710,188 3,332,490 0 0 0 0

Southwestern Assemblies of God University 1,919 50,862,462 13,279,385 35 209,370 0 0

Southwestern Christian College 204 2,434,106 376,032 0 0 0 0

Southwestern University 973 43,768,776 18,737,440 0 0 0 0

St. Edward's University 4,152 149,753,792 51,177,445 37 687,080 0 0

St. Mary's University 3,145 116,883,558 21,125,731 2,129 20,410,645 0 0

Texas Christian University 5,120 240,767,202 128,582,354 0 0 0 0

Texas College 945 17,844,425 1,611,984 0 0 0 0

Texas Lutheran University 1,241 39,420,870 14,503,290 0 0 0 0

Texas Wesleyan University 2,590 56,233,937 13,321,193 74 991,568 0 0

The College of Saints John Fisher & Thomas More 7 146,326 3,894 0 0 0 0

Trinity University 1,448 63,162,068 34,381,874 114 1,048,496 0 0

University of Dallas 1,565 66,815,529 19,783,525 79 924,092 0 0

University of Mary Hardin-Baylor 2,798 86,258,276 29,501,032 0 0 0 0

University of St. Thomas 1,106 66,598,361 25,009,035 41 408,821 0 0

University of the Incarnate Word 6,308 179,518,007 41,639,266 320 2,561,757 0 0

Wayland Baptist University 3,973 68,130,652 22,194,671 0 0 0 0

Wiley College 1,430 25,902,519 2,603,129 64 344,660 0 0

PRIVATE UNIVERSITIES 86,642 3,066,256,582 1,066,677,509 3,797 42,212,157 0 0



Page 47






PUBLIC COMMUNITY COLLEGES

Alamo Community College - Northwest Vista College 7,334 155,926,516 35,976,560 0 0 163 193,097

Alamo Community College - Palo Alto College 4,477 84,716,655 11,364,455 0 0 * 406

Alamo Community College - San Antonio College 12,569 269,866,958 46,696,685 0 0 144 206,760

Alamo Community College - St. Philips College 5,775 115,964,685 13,520,983 0 0 0 0

Alvin Community College 1,409 15,890,031 2,618,783 0 0 45 52,165

Amarillo College 6,491 65,214,793 7,718,709 0 0 154 240,280

Angelina College 3,944 44,320,606 4,582,726 0 0 83 117,085

Austin Community College 20,088 313,081,813 79,173,355 0 0 912 1,643,930

Blinn College 8,068 299,590,459 72,045,135 0 0 0 0

Brazosport Junior College 1,599 27,980,614 8,685,500 0 0 51 74,637

Cedar Valley College 33,900 482,286,690 40,982,814 0 0 927 709,018

Central Texas College 10,835 121,498,606 13,347,531 0 0 1,864 2,491,248

Cisco College 2,923 38,506,775 10,434,960 0 0 0 0

Clarendon College 970 13,275,074 3,792,476 0 0 57 90,341

Coastal Bend College 2,100 29,075,642 5,880,944 0 0 43 127,998

College of the Mainland Community College District 1,847 12,934,244 1,697,318 0 0 0 0

Collin County Community College District 10,533 344,593,017 64,551,181 0 0 283 261,247

Del Mar College 7,011 105,101,646 20,296,459 0 0 286 463,099

El Paso Community College District 18,208 289,929,848 29,129,988 0 0 533 1,349,230

Frank Phillips College 627 13,578,857 2,342,735 0 0 * 21,313

Galveston College 1,447 16,361,680 2,916,540 0 0 0 0

Grayson College 3,938 52,871,955 11,152,410 0 0 112 245,481

Hill College 2,762 42,296,949 7,833,893 0 0 83 118,364

Houston Community College 36,499 558,862,097 46,198,762 0 0 553 699,727

Howard College 2,540 25,863,285 7,113,847 0 0 184 356,969

Kilgore College 3,732 54,737,494 13,274,457 0 0 107 249,806

Laredo Community College 7,115 109,350,231 10,672,913 0 0 0 0

Lee College 3,316 48,196,663 4,467,821 0 0 52 51,787

Lone Star College System District 31,055 501,756,998 131,206,911 0 0 777 781,264

McLennan Community College 8,140 76,759,672 15,520,811 0 0 215 408,529

Midland College 2,183 31,687,976 8,578,456 0 0 58 80,681

Navarro College 7,834 68,946,672 13,263,523 0 0 0 0

North Central Texas College 5,442 59,004,868 22,141,040 0 0 156 227,230

Northeast Texas Community College 2,615 49,435,587 6,418,143 0 0 43 81,453

Odessa College 2,358 24,080,420 6,283,770 0 0 100 107,753

Panola College 1,637 23,899,694 5,359,312 0 0 50 99,818

Paris Junior College 4,134 49,716,869 9,793,387 0 0 99 167,072



Page 48






Ranger College 1,008 10,809,620 2,298,248 0 0 23 58,676

San Jacinto College Central Campus 13,741 206,733,087 45,359,140 0 0 1,208 1,488,203

South Plains College 6,312 62,219,564 22,566,906 0 0 226 421,725

South Texas College 18,214 422,035,210 21,949,891 0 0 0 0

Southwest Texas Junior College 3,689 47,309,019 5,539,364 0 0 41 94,458

Tarrant County College District 28,329 375,955,457 90,892,596 0 0 639 627,568

Temple College 4,935 64,295,580 8,894,365 0 0 175 414,147

Texarkana College 2,481 58,953,241 6,404,235 0 0 0 0

Texas Southmost College 7,986 83,414,338 5,886,170 0 0 273 879,501

Trinity Valley Community College 4,229 51,136,910 8,210,970 0 0 140 184,871

Tyler Junior College 7,631 117,445,923 25,776,202 0 0 204 456,259

Vernon College 2,278 25,772,293 6,535,145 0 0 76 169,681

Victoria College 2,852 89,170,992 12,090,872 0 0 0 0

Weatherford College 2,942 35,004,113 11,646,247 0 0 86 133,921

Western Texas College 731 8,445,330 3,392,438 0 0 0 0

Wharton County Junior College 3,257 96,513,095 19,710,687 0 0 72 160,515

PUBLIC COMMUNITY COLLEGES 398,070 6,392,376,411 1,094,188,769 0 0 11,314 16,807,313

PRIVATE JUNIOR COLLEGES

Jacksonville College 284 3,269,555 437,673 226 461,085 0 0

Lon Morris College 574 12,991,941 2,090,749 0 0 0 0

PRIVATE JUNIOR COLLEGES 858 16,261,496 2,528,422 226 461,085 0 0

PUBLIC HEALTH-RELATED INSTITUTIONS

Texas A&M University System Health Science Center-Baylor College 1,542 61,707,749 6,177,596 0 0 407 753,663

Texas Tech University Health Sciences Center School of Medicine 3,374 115,847,877 21,848,160 0 0 2,350 2,072,678

The University of Texas Dental School, Houston 2,077 69,549,472 10,004,988 0 0 10 118,645

The University of Texas M.D. Anderson Cancer Center 200 4,951,063 771,750 0 0 0 0

The University of Texas Medical School, Galveston 2,012 79,786,719 11,236,850 0 0 91 898,168

The University of Texas Medical School, San Antonio 2,551 92,158,406 15,538,867 0 0 199 1,940,542

The University of Texas Southwestern School of Health Professions 1,090 43,539,120 1,873,229 0 0 131 1,527,001

University of North Texas Health Science Center 1,337 52,147,285 4,212,598 0 0 54 154,739

PUBLIC HEALTH-RELATED INSTITUTIONS 14,183 519,687,691 71,664,038 0 0 3,242 7,465,436



Page 49






PRIVATE HEALTH-RELATED INSTITUTIONS

Baylor College of Medicine-Medical School 682 30,142,837 2,980,044 0 0 0 0

Parker University 899 52,269,799 2,403,883 0 0 0 0

Texas Chiropractic College 303 14,400,195 559,383 0 0 0 0

PRIVATE HEALTH-RELATED INSTITUTIONS 1,884 96,812,831 5,943,310 0 0 0 0

LAMAR STATE COLLEGE CAMPUSES

Lamar Institute of Technology 1,808 25,247,379 5,127,834 0 0 92 362,989

Lamar State College-Orange 1,842 37,477,282 6,732,203 0 0 407 2,329,843

Lamar State College-Port Arthur 1,435 26,201,819 5,347,155 0 0 27 68,868

LAMAR STATE COLLEGE CAMPUSES 5,085 88,926,480 17,207,192 0 0 526 2,761,700

TSTC CAMPUSES

Texas State Technical College-Harlingen 4,456 79,917,691 6,543,288 0 0 278 542,383

Texas State Technical College-Marshall 589 10,254,134 1,475,569 0 0 32 105,063

Texas State Technical College-Waco 4,488 98,164,903 14,507,357 0 0 183 604,382

Texas State Technical College-West Texas 870 16,120,310 2,680,323 0 0 54 61,838

TSTC CAMPUSES 10,403 204,457,038 25,206,537 0 0 547 1,313,666

STATEWIDE TOTALS 904,033 19,076,326,560 5,328,068,950 4,027 42,677,989 43,937 179,024,958



Page 50


Institution

PUBLIC UNIVERSITIES

Angelo State University

Lamar University

Midwestern State University


Sam Houston State University

Stephen F. Austin State University

Sul Ross State University

Tarleton State University


Texas A&M University

Texas A&M University at Galveston

Texas A&M University-Commerce

Texas A&M University-Corpus Christi

Texas A&M University-Kingsville

Texas A&M University-San Antonio


Texas Southern University

Texas State University-San Marcos

Texas Tech University

Texas Woman's University


The University of Texas at Austin

The University of Texas at Brownsville

The University of Texas at Dallas

The University of Texas at El Paso

The University of Texas at San Antonio

The University of Texas at Tyler


The University of Texas-Pan American

University of Houston

University of Houston-Clear Lake

University of Houston-Downtown


University of North Texas

West Texas A&M University

PUBLIC UNIVERSITIES

Grant Grant Grant Grant Grant Grant Grant Grant

Exem/Waiv Exem/Waiv Exem/Waiv Exem/Waiv Categorical Categorical ALL WAIV/ ALL WAIV/

Award 2 Award 2 Award 3 Award 3 Aid Aid CAT AID CAT AID

N $ N $ N $ N $

0 0 0 0 1,051 3,493,410 1,234 4,765,529

8 39,319 0 0 1,007 2,088,720 1,500 5,177,517

* 16,981 0 0 455 1,612,925 695 2,984,247

0 0 0 0 529 979,958 539 1,078,894

157 98,164 * 370 972 2,256,435 3,566 6,793,997

0 0 0 0 1,232 3,267,829 1,621 5,999,488

0 0 0 0 145 324,835 145 324,835

* 8,363 0 0 718 2,619,031 1,167 5,249,757

0 0 0 0 298 458,713 489 1,477,875

190 337,313 * 195 6,472 23,865,735 9,672 47,203,578

* 7,825 0 0 202 701,564 303 1,557,369

21 84,063 0 0 488 1,134,728 997 3,419,022

39 105,670 * 3,660 864 3,173,500 1,973 6,517,577

26 158,570 40 209,599 493 1,562,023 572 2,111,524

8 28,977 0 0 14 20,669 99 312,958

0 0 0 0 56 181,795 56 181,795

* 2,900 0 0 199 1,120,263 422 2,824,438

* 92,109 0 0 1,409 3,115,449 2,896 12,418,882

461 1,856,727 116 363,749 1,935 5,105,634 4,984 24,265,726

278 849,352 92 159,826 0 0 919 6,728,351

29 79,731 0 0 1,518 5,875,960 2,318 11,625,554

* 203,614 0 0 4,036 18,430,843 5,903 40,663,771

* 1,267 0 0 162 269,561 281 628,920

14 91,469 0 0 369 902,889 890 6,187,895

0 0 0 0 862 4,934,501 1,399 7,223,208

* 11,260 0 0 2,199 5,080,535 3,314 11,612,069

* 3,756 0 0 511 1,604,821 703 2,862,396

* 861 0 0 247 615,998 294 863,422

0 0 0 0 451 929,675 508 1,395,178

68 269,547 * 4,069 1,725 5,728,338 2,935 13,700,618

96 63,122 * 477 106 405,273 319 1,195,699

0 0 0 0 0 0 122 405,402

14 59,320 0 0 75 169,352 166 471,237

122 738,984 * 3,267 1,438 3,293,614 3,306 17,673,406

22 132,515 * 1,878 529 1,003,704 1,615 5,196,605

1,644 5,341,779 260 747,090 32,767 106,328,280 57,922 263,098,739



Page 51


Institution


Abilene Christian University

Austin College

Baylor University

Concordia University Texas

Dallas Baptist University

East Texas Baptist University

Hardin-Simmons University


Howard Payne University

Huston-Tillotson University

Jarvis Christian College

Letourneau University


McMurry University

Our Lady of the Lake University of San Antonio

Paul Quinn College

Rice University

Schreiner University

South Texas College of Law


Southwestern Adventist University

Southwestern Assemblies of God University

Southwestern Christian College

Southwestern University


St. Mary's University

Texas Christian University

Texas College

Texas Lutheran University

Texas Wesleyan University

The College of Saints John Fisher & Thomas More

Trinity University

University of Dallas

University of Mary Hardin-Baylor

University of St. Thomas


Wayland Baptist University

Wiley College





N $ N $ N $ N $

0 0 0 0 20 49,600 216 2,543,224

0 0 0 0 171 428,327 187 883,217

0 0 0 0 2,028 12,232,018 2,189 15,927,713

0 0 0 0 67 86,504 76 224,727

0 0 0 0 801 2,381,315 801 2,381,315

0 0 0 0 265 549,475 294 985,555

0 0 0 0 338 698,166 380 1,190,536

0 0 0 0 250 574,005 276 998,369

0 0 0 0 195 461,300 225 818,621

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 244 680,930 318 1,868,127

0 0 0 0 166 380,170 166 380,170

0 0 0 0 183 436,449 218 949,439

0 0 0 0 247 454,616 328 1,303,152

0 0 0 0 * 2,000 * 2,000

0 0 0 0 693 2,245,487 708 2,856,237

0 0 0 0 246 1,108,502 246 1,108,502

0 0 0 0 * 34,212 20 86,712

0 0 0 0 627 4,535,816 736 7,456,944

0 0 0 0 58 45,408 58 45,408

0 0 0 0 216 573,937 250 783,307

0 0 0 0 19 38,577 * 38,577

0 0 0 0 242 1,516,869 242 1,516,869

0 0 0 0 478 3,009,903 514 3,696,983

0 0 0 0 334 2,581,293 2,202 22,991,938

0 0 0 0 900 8,179,936 900 8,179,936

0 0 0 0 59 191,263 59 191,263

0 0 0 0 203 515,899 203 515,899

0 0 0 0 152 384,879 224 1,376,447

0 0 0 0 0 0 0 0

0 0 0 0 299 1,208,586 395 2,257,082

0 0 0 0 97 195,572 176 1,119,664

0 0 0 0 558 756,544 558 756,544

0 0 0 0 134 545,516 174 954,337

0 0 0 0 767 1,603,379 1,028 4,165,136

0 0 0 0 441 1,274,538 441 1,274,538

0 0 0 0 73 196,310 132 540,970

0 0 0 0 11,590 50,157,301 14,960 92,369,458



Page 52


Institution




Alamo Community College - San Antonio College

Alamo Community College - St. Philips College

Alvin Community College

Amarillo College

Angelina College

Austin Community College

Blinn College

Brazosport Junior College

Cedar Valley College

Central Texas College

Cisco College

Clarendon College

Coastal Bend College

College of the Mainland Community College District

Collin County Community College District

Del Mar College

El Paso Community College District

Frank Phillips College

Galveston College

Grayson College

Hill College

Houston Community College

Howard College

Kilgore College

Laredo Community College

Lee College

Lone Star College System District


Midland College

Navarro College

North Central Texas College

Northeast Texas Community College

Odessa College

Panola College





N $ N $ N $ N $

0 0 0 0 0 0 163 193,097

0 0 0 0 0 0 * 406

* 1,642 0 0 0 0 144 208,402

0 0 0 0 0 0 0 0

0 0 0 0 84 61,186 127 113,351

48 75,250 * 720 630 610,251 794 926,501

0 0 0 0 385 429,952 460 547,037

51 94,368 0 0 486 709,141 1,440 2,447,439

0 0 0 0 0 0 0 0

0 0 0 0 129 180,320 171 254,957

12 4,242 0 0 1,938 2,121,801 2,787 2,835,061

17 7,924 0 0 143 211,066 1,990 2,710,238

0 0 0 0 0 0 0 0

0 0 0 0 128 216,547 174 306,888

0 0 0 0 68 107,231 110 235,229

0 0 0 0 0 0 0 0

39 24,103 0 0 0 0 283 285,350

* 5,108 0 0 694 1,197,288 958 1,665,495

31 67,018 0 0 679 762,742 1,199 2,178,990

0 0 0 0 10 9,023 26 30,336

0 0 0 0 0 0 0 0

* 4,473 0 0 446 542,209 544 792,163

0 0 0 0 373 449,085 440 567,449

* 1,526 0 0 0 0 553 701,253

* 3,326 0 0 308 689,327 446 1,049,622

* 779 0 0 335 509,856 430 760,441

0 0 0 0 179 103,476 179 103,476

15 3,691 0 0 171 154,903 215 210,381

33 31,318 * 1,232 1,180 1,689,864 1,896 2,503,678

0 0 0 0 537 710,951 742 1,119,480

0 0 0 0 45 61,840 101 142,521

0 0 0 0 228 285,011 228 285,011

* 1,194 0 0 408 584,258 546 812,682

0 0 0 0 383 471,085 418 552,538

0 0 0 0 236 313,877 326 421,630

16 7,295 0 0 364 314,518 398 421,631

* 1,688 0 0 394 630,532 475 799,292



Page 53


Institution

Ranger College

San Jacinto College Central Campus

South Plains College

South Texas College


Tarrant County College District

Temple College

Texarkana College

Texas Southmost College

Trinity Valley Community College

Tyler Junior College

Vernon College

Victoria College

Weatherford College

Western Texas College

Wharton County Junior College



Jacksonville College

Lon Morris College



Texas A&M University System Health Science Center-Baylor College






The University of Texas Southwestern School of Health Professions

University of North Texas Health Science Center





N $ N $ N $ N $

0 0 0 0 * 1,752 24 60,428

82 111,471 0 0 816 1,175,914 1,247 2,775,588

* 4,584 0 0 944 1,349,686 1,127 1,775,995

0 0 0 0 576 1,148,970 576 1,148,970

* 3,300 0 0 240 283,101 274 380,859

* 2,036 0 0 0 0 639 629,604

0 0 0 0 299 625,452 465 1,039,599

0 0 0 0 * 250 * 250

6 23,285 0 0 277 503,218 549 1,406,004

* 1,202 0 0 918 1,113,999 1,027 1,300,072

0 0 0 0 696 1,226,888 877 1,683,147

* 4,140 0 0 315 599,325 374 773,146

0 0 0 0 0 0 0 0

5 5,706 0 0 284 415,175 356 554,802

0 0 0 0 102 139,276 102 139,276

0 0 0 0 207 270,204 272 430,719

384 490,669 * 1,952 16,637 22,980,550 26,674 40,280,484

0 0 0 0 * 20,598 * 481,683

0 0 0 0 * 3,050 * 3,050

0 0 0 0 29 23,648 234 484,733

8 29,720 0 0 64 477,459 458 1,260,842

131 936,277 0 0 279 1,075,333 2,460 4,084,288

0 0 0 0 117 930,001 126 1,048,646

0 0 0 0 52 149,437 52 149,437

0 0 0 0 104 528,789 187 1,426,957

0 0 0 0 382 3,858,445 528 5,798,987

0 0 0 0 94 525,816 199 2,052,817

0 0 0 0 31 464,598 81 619,337

139 965,997 0 0 1,123 8,009,878 4,091 16,441,311



Page 54


Institution


Baylor College of Medicine-Medical School

Parker University




Lamar Institute of Technology

Lamar State College-Orange



TSTC CAMPUSES

Texas State Technical College-Harlingen

Texas State Technical College-Marshall

Texas State Technical College-Waco


TSTC CAMPUSES

STATEWIDE TOTALS




N $ N $ N $ N $

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

* 2,336 0 0 65 64,937 151 430,262

* 6,886 0 0 0 0 407 2,336,729

0 0 0 0 0 0 27 68,868

* 9,222 0 0 65 64,937 585 2,835,859

* 4,255 0 0 385 764,779 610 1,311,417

0 0 0 0 65 119,745 95 224,808

0 0 0 0 485 1,749,919 634 2,354,301

* 47,239 38 39,117 90 147,155 149 295,349

50 51,494 38 39,117 1,025 2,781,598 1,488 4,185,875

2,219 6,859,161 300 788,159 63,236 190,346,192 105,954 419,696,459



Page 55


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES


SMART SMART

Pell Grant Pell Grant SEOG SEOG TPEG TPEG Grant Grant

N $ N $ N $ N $

3,035 11,589,205 169 200,963 1,302 923,389 0 0

4,975 18,921,736 193 488,174 983 1,686,715 0 0

2,362 8,783,100 160 162,380 519 987,483 0 0

5,067 21,532,261 667 1,259,729 660 1,218,153 0 0

6,325 25,324,073 228 430,172 2,876 3,908,019 0 0

5,711 22,176,504 316 404,490 1,323 2,147,626 0 0

1,620 6,205,073 62 62,664 405 441,035 0 0

4,740 17,481,273 299 354,182 1,463 1,786,309 0 0

3,999 16,539,553 591 141,373 1,870 953,631 0 0

9,053 35,308,271 2,278 1,110,311 5,150 8,300,081 0 0

517 1,997,475 144 70,000 233 420,266 0 0

3,892 15,028,827 134 147,488 920 1,413,084 0 0

3,964 15,741,634 138 185,799 1,227 1,751,011 0 0

3,252 13,505,486 271 281,820 730 1,060,930 0 0

1,839 6,397,844 108 100,000 0 0 0 0

852 3,056,419 61 46,972 337 613,404 0 0

5,787 24,076,488 996 685,231 1,851 2,404,518 0 0

11,586 44,099,563 669 1,055,889 4,143 5,647,959 0 0

8,370 32,629,521 413 625,262 4,438 6,603,167 0 0

4,620 17,549,781 535 374,235 2,161 2,063,204 0 0

12,159 42,944,955 421 1,236,795 1,478 3,636,507 0 0

11,206 46,170,582 349 962,802 6,358 12,329,695 0 0

3,134 12,434,133 234 139,757 376 528,146 0 0

4,294 16,290,337 612 442,603 1,052 2,212,367 0 0

13,158 51,828,505 947 601,400 3,519 4,019,276 0 0

12,874 50,037,762 714 806,845 4,320 4,865,479 0 0

2,212 8,181,315 87 149,956 582 1,056,374 0 0

1,445 5,370,953 76 63,625 560 727,039 0 0

11,822 49,126,283 746 690,174 3,120 3,648,295 0 0

14,206 54,583,017 531 1,000,000 1,960 3,487,878 0 0

2,211 7,703,478 190 190,450 856 1,104,794 0 0

7,514 26,746,849 678 421,385 1,507 1,851,758 0 0

1,328 4,771,457 85 57,068 876 707,350 0 0

11,616 43,961,825 1,188 1,068,687 4,747 5,902,280 0 0

2,959 10,748,399 210 193,927 973 1,552,503 0 0

203,704 788,843,937 15,500 16,212,608 64,875 91,959,725 0 0



Page 56


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College



SMART SMART


N $ N $ N $ N $

948 3,605,507 135 188,211 0 0 0 0

379 1,510,970 261 244,872 0 0 0 0

2,992 11,964,572 2,880 795,809 0 0 0 0

637 2,326,987 40 102,532 0 0 0 0

1,304 4,159,696 148 217,542 0 0 0 0

608 2,419,358 42 67,261 0 0 0 0

671 2,520,556 210 168,308 0 0 0 0

1,017 3,797,935 164 165,647 0 0 0 0

516 1,985,534 221 242,900 0 0 0 0

729 2,989,414 328 76,125 0 0 0 0

471 1,967,519 164 287,860 0 0 0 0

1,398 4,883,861 313 267,091 0 0 0 0

758 2,786,460 193 122,093 0 0 0 0

733 2,870,145 192 163,811 0 0 0 0

991 4,084,748 110 293,750 0 0 0 0

179 863,996 122 380,894 0 0 0 0

655 2,624,780 71 207,000 0 0 0 0

525 2,119,529 48 69,331 0 0 0 0

0 0 0 0 0 0 0 0

1,102 4,454,339 270 498,908 0 0 0 0

448 1,772,474 307 154,713 0 0 0 0

1,022 3,783,860 163 122,935 0 0 0 0

183 742,291 72 104,677 0 0 0 0

374 1,568,189 148 137,644 0 0 0 0

1,651 6,024,376 86 291,470 0 0 0 0

1,356 5,712,996 193 611,248 0 0 0 0

1,328 5,236,306 311 476,299 0 0 0 0

819 3,506,240 144 321,925 0 0 0 0

604 2,413,954 263 120,961 0 0 0 0

911 3,707,129 777 318,076 0 0 0 0

6 21,931 0 0 0 0 0 0

346 1,376,865 231 573,797 0 0 0 0

315 1,217,067 94 108,976 0 0 0 0

1,279 4,911,853 135 234,592 0 0 0 0

576 2,294,479 134 165,620 0 0 0 0

3,004 11,496,015 287 517,500 0 0 0 0

2,029 6,251,903 374 237,417 0 0 0 0

1,175 5,067,993 825 234,278 0 0 0 0

34,039 131,041,827 10,456 9,292,073 0 0 0 0



Page 57


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College



SMART SMART


N $ N $ N $ N $

6,476 22,133,309 446 447,221 671 660,707 0 0

4,106 14,767,408 540 361,443 370 361,137 0 0

11,122 38,534,819 2,237 1,033,318 1,377 1,183,265 0 0

5,370 18,862,373 657 458,653 456 428,669 0 0

1,195 3,778,198 46 61,904 331 247,821 0 0

5,707 17,678,924 281 191,314 913 576,128 0 0

3,560 11,221,384 221 151,778 363 251,684 0 0

16,294 44,190,596 1,452 845,665 5,304 2,831,726 0 0

5,721 19,652,246 384 169,375 542 403,799 0 0

1,077 3,372,746 266 141,530 360 239,427 0 0

29,435 88,763,556 1,400 1,065,465 5,294 3,882,968 0 0

9,839 28,773,218 264 135,736 0 0 0 0

2,420 8,211,416 0 0 357 204,178 0 0

808 2,873,057 102 40,852 73 58,615 0 0

1,847 6,303,875 109 92,464 247 159,175 0 0

1,582 5,018,184 153 132,191 412 233,157 0 0

8,121 26,368,635 445 389,690 1,285 798,419 0 0

6,112 19,435,221 491 305,525 807 471,142 0 0

17,609 64,343,640 1,114 1,021,402 686 804,657 0 0

521 1,844,412 27 14,898 12 19,446 0 0

1,239 3,978,508 243 82,771 178 100,773 0 0

3,284 11,045,316 326 90,200 1,173 376,259 0 0

2,288 7,532,417 211 107,604 485 275,663 0 0

32,829 128,947,796 1,096 1,141,601 0 0 0 0

2,136 6,992,472 141 74,003 89 45,689 0 0

3,388 12,214,428 196 111,387 419 247,049 0 0

6,637 23,158,830 1,092 665,683 309 315,108 0 0

2,822 8,817,833 147 70,126 450 247,810 0 0

27,583 87,782,596 1,778 685,750 3,506 2,363,906 0 0

6,628 22,742,703 209 149,339 688 833,934 0 0

1,748 5,455,903 61 66,588 247 241,561 0 0

6,461 22,490,982 286 203,484 562 423,331 0 0

4,016 12,340,876 436 149,849 660 567,038 0 0

2,242 8,109,133 93 33,850 414 118,337 0 0

1,966 6,337,533 253 130,800 780 363,953 0 0

1,420 4,821,224 42 32,126 45 45,682 0 0

3,547 13,148,921 163 106,351 346 467,146 0 0



Page 58


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College













SMART SMART


N $ N $ N $ N $

877 3,225,812 53 18,800 101 79,746 0 0

11,837 37,714,049 1,165 802,848 1,194 872,136 0 0

5,101 17,218,195 371 163,240 247 265,434 0 0

17,395 60,727,299 813 594,366 1,901 993,526 0 0

3,467 12,291,534 114 84,859 328 228,333 0 0

23,749 74,637,711 2,904 977,417 5,174 2,877,206 0 0

4,176 13,761,207 443 222,459 319 316,950 0 0

2,333 7,789,877 143 64,048 184 202,604 0 0

6,840 23,194,586 331 189,005 239 332,080 0 0

3,686 11,869,750 195 94,490 163 69,861 0 0

6,027 21,213,533 208 179,953 444 356,249 0 0

1,828 6,054,974 58 46,625 390 281,173 0 0

2,339 7,308,927 167 102,292 381 238,606 0 0

2,390 8,091,497 93 61,081 582 522,039 0 0

512 1,803,360 27 12,250 98 90,847 0 0

2,525 8,378,516 108 78,906 347 271,036 0 0

344,238 1,147,325,515 24,601 14,654,575 42,303 28,847,185 0 0

244 879,559 52 12,978 0 0 0 0

452 1,772,132 58 45,000 0 0 0 0

696 2,651,691 110 57,978 0 0 0 0

26 117,252 * 47,435 514 969,379 0 0

310 1,152,280 36 27,400 1,374 1,366,716 0 0

145 574,745 19 26,863 355 1,762,000 0 0

103 479,304 0 0 27 75,800 0 0

191 758,963 184 79,567 188 1,661,646 0 0

292 1,074,998 67 52,767 1,479 2,181,569 0 0

8 34,469 * 2,000 496 1,782,951 0 0

0 0 0 0 592 1,011,968 0 0

1,075 4,192,011 325 236,032 5,025 10,812,029 0 0



Page 59


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS


SMART SMART


N $ N $ N $ N $

0 0 0 0 0 0 0 0

97 277,129 11 8,984 0 0 0 0

0 0 0 0 0 0 0 0

97 277,129 11 8,984 0 0 0 0

1,461 4,588,416 122 154,306 416 557,635 0 0

1,471 4,751,861 166 59,709 297 333,746 0 0

1,153 3,881,095 214 45,581 436 380,546 0 0

4,085 13,221,372 502 259,596 1,149 1,271,927 0 0

4,001 10,196,844 1,902 200,500 2,132 1,406,944 0 0

510 1,535,275 64 42,880 265 149,316 0 0

3,639 11,490,801 152 111,575 1,553 1,334,213 0 0

660 1,875,666 88 58,015 248 220,546 0 0

8,810 25,098,586 2,206 412,970 4,198 3,111,019 0 0

596,744 2,112,652,068 53,711 41,134,816 117,550 136,001,885 0 0



Page 60


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES

Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant

HB3015 HB3015 Merit Aid Merit Aid Merit Aid Merit Aid

TEG TEG LEAP LEAP G/S G/S to Inst to Inst from Inst from Inst

N $ N $ N $ N $ N $

0 0 0 0 425 430,490 289 268,844 2,072 6,753,722

0 0 0 0 727 1,472,423 146 395,999 974 2,661,307

0 0 0 0 505 992,336 23 27,736 957 2,194,886

0 0 0 0 203 347,181 163 498,082 1,480 8,787,787

0 0 0 0 1,539 2,256,433 761 1,547,352 1,925 4,617,238

0 0 0 0 0 0 1,209 2,064,436 1,512 5,655,432

0 0 0 0 91 85,845 0 0 22 33,200

0 0 0 0 2,646 1,682,197 0 0 0 0

0 0 0 0 1,579 1,604,593 776 2,517,378 586 1,339,579

0 0 0 0 4,435 14,498,521 76 99,716 7,881 25,649,431

0 0 0 0 246 485,503 7 15,500 174 363,102

0 0 0 0 9 16,200 360 540,029 1,770 6,511,251

0 0 0 0 1,365 2,020,559 744 1,809,904 812 2,217,396

0 0 0 0 331 650,280 754 1,935,403 427 1,113,543

0 0 0 0 0 0 116 147,694 29 40,691

0 0 0 0 0 0 588 758,275 143 104,537

0 0 0 0 515 2,364,575 0 0 995 6,488,151

0 0 0 0 10,028 13,984,823 808 2,334,287 925 3,198,414

0 0 0 0 4,826 10,889,311 4,233 10,424,596 1,107 5,582,140

0 0 0 0 958 815,451 605 1,436,783 2,472 6,888,514

0 0 0 0 5,412 15,109,485 910 2,140,389 2,947 12,497,129

0 0 0 0 9,736 15,079,428 0 0 1,602 5,849,454

0 0 0 0 173 416,465 388 962,451 2,293 1,199,818

0 0 0 0 4,064 8,277,624 57 89,000 2,576 17,114,845

0 0 0 0 2,139 5,108,409 1,046 2,912,129 1,855 6,271,807

0 0 0 0 5,329 7,116,093 555 1,351,249 1,893 5,409,437

0 0 0 0 632 1,724,519 547 1,123,342 418 871,614

0 0 0 0 241 115,202 588 896,145 769 1,761,881

0 0 0 0 3,200 4,218,080 793 1,191,683 908 2,277,955

0 0 0 0 4,289 3,806,855 0 0 6,210 21,514,165

0 0 0 0 1,883 2,099,131 181 182,420 1,232 1,248,040

0 0 0 0 1,007 1,755,757 463 655,256 641 1,281,694

0 0 0 0 900 884,254 364 398,630 201 264,154

0 0 0 0 9,701 16,474,187 0 0 0 0

0 0 0 0 834 873,549 247 253,368 291 281,118

0 0 0 0 79,968 137,655,759 17,797 38,978,076 50,099 168,043,432



Page 61


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College





N $ N $ N $ N $ N $

905 3,168,121 0 0 0 0 479 1,015,500 2,395 17,076,550

450 1,366,435 0 0 0 0 0 0 1,040 16,522,109

2,879 9,767,417 0 0 0 0 2,955 16,599,663 7,979 92,634,241

598 2,311,713 0 0 0 0 * 221 43 376,170

1,219 3,533,168 0 0 0 0 936 2,489,252 2,090 12,712,965

445 1,205,013 0 0 0 0 0 0 963 5,642,706

756 1,949,009 0 0 0 0 0 0 1,420 9,470,842

679 1,968,805 0 0 0 0 251 1,298,669 1,307 11,897,034

356 1,057,211 0 0 0 0 93 371,005 765 4,921,086

352 1,151,062 0 0 0 0 95 173,496 40 514,556

196 441,958 0 0 0 0 14 19,631 0 0

567 1,925,702 0 0 0 0 0 0 629 5,189,706

525 1,645,945 0 0 0 0 227 275,466 975 4,996,584

558 1,576,220 0 0 0 0 1,110 8,091,235 155 408,104

609 2,527,161 0 0 0 0 210 601,444 1,197 6,576,950

98 277,481 0 0 0 0 * 4,594 * 14,075

497 1,928,944 0 0 0 0 598 10,621,066 284 5,755,824

283 1,138,100 0 0 0 0 800 5,303,584 302 673,877

903 1,388,177 0 0 0 0 14 34,120 239 1,700,052

1,388 4,867,708 0 0 0 0 986 11,833,024 2,481 35,708,198

198 521,295 0 0 0 0 145 519,070 401 1,275,881

471 1,357,270 0 0 0 0 227 512,044 950 3,955,580

31 84,491 0 0 0 0 0 0 75 332,487

361 1,263,913 0 0 0 0 66 359,426 807 10,828,587

953 3,932,987 0 0 0 0 62 1,286,553 1,594 10,666,022

1,032 4,060,166 0 0 0 0 650 2,976,590 1,199 10,103,132

1,116 4,325,340 0 0 0 0 1,516 13,834,474 1,823 27,477,598

267 822,035 0 0 0 0 99 231,203 262 541,108

373 1,290,061 0 0 0 0 0 0 1,044 9,598,343

1,066 3,523,484 0 0 0 0 630 1,346,835 916 4,173,455

7 24,586 0 0 0 0 0 0 * 21,750

328 1,317,713 0 0 0 0 * 90,883 1,080 12,759,779

283 1,085,214 0 0 0 0 88 208,397 1,085 9,221,511

939 3,575,946 0 0 0 0 0 0 1,232 6,774,224

355 1,455,357 0 0 0 0 119 269,668 675 4,652,928

1,695 5,538,327 0 0 0 0 310 404,290 3,116 20,305,316

546 1,625,761 0 0 0 0 9 7,664 0 0

418 1,240,460 0 0 0 0 362 915,050 428 3,223,702

24,702 82,239,756 0 0 0 0 13,058 81,694,117 40,999 368,703,032



Page 62


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College





N $ N $ N $ N $ N $

0 0 0 0 0 0 371 112,825 * 6,370

0 0 0 0 0 0 395 128,075 17 8,620

0 0 0 0 0 0 706 222,817 35 16,572

0 0 0 0 0 0 287 89,790 7 3,000

0 0 0 0 0 0 53 23,233 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 * 10,375

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 186 239,731 541 1,356,976

0 0 0 0 0 0 118 111,214 244 166,265

0 0 0 0 0 0 239 126,358 221 63,363

0 0 0 0 0 0 103 79,574 15 27,900

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 61 27,372 145 234,513

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 80 88,421 0 0

0 0 0 0 0 0 0 0 315 350,730

0 0 0 0 0 0 0 0 44 21,492

0 0 0 0 0 0 314 514,916 243 387,275

0 0 0 0 0 0 19 10,039 122 247,085

0 0 0 0 0 0 0 0 255 338,824

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 * 5,548 210 206,481

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 274 170,486 170 137,331

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 1,406 1,476,688 0 0

0 0 0 0 0 0 0 0 162 355,922

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 60 68,377 563 1,032,052

0 0 0 0 0 0 271 126,023 110 186,661

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 130 127,864 273 709,874

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 283 514,688



Page 63


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College















N $ N $ N $ N $ N $

0 0 0 0 0 0 0 0 15 14,809

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 229 282,510

0 0 0 0 0 0 326 323,532 0 0

0 0 0 0 0 0 107 92,419 21 23,950

0 0 0 0 0 0 524 535,119 1,010 675,176

0 0 0 0 0 0 * 750 0 0

0 0 0 0 0 0 0 0 320 489,956

0 0 0 0 0 0 225 488,140 6,610 2,554,477

0 0 0 0 0 0 15 14,353 398 903,483

0 0 0 0 0 0 0 0 626 1,550,992

0 0 0 0 0 0 144 121,113 61 191,027

0 0 0 0 0 0 300 255,473 69 37,659

0 0 0 0 0 0 96 119,549 109 431,926

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 48 54,384 0 0

0 0 0 0 0 0 6,869 5,754,183 13,476 13,538,334

98 313,708 0 0 0 0 0 0 0 0

346 944,448 0 0 0 0 44 124,475 560 3,154,947

444 1,258,156 0 0 0 0 44 124,475 560 3,154,947

0 0 0 0 215 423,000 257 879,959 25 27,914

0 0 0 0 719 952,955 880 2,878,331 50 63,266

0 0 0 0 159 524,574 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 6 29,708 0 0 804 2,824,077

0 0 0 0 826 1,731,799 496 1,431,012 17 26,474

0 0 0 0 0 0 0 0 129 1,141,284

0 0 0 0 151 280,900 59 281,794 0 0

0 0 0 0 2,076 3,942,936 1,692 5,471,096 1,025 4,083,015



Page 64


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS




N $ N $ N $ N $ N $

0 0 0 0 0 0 146 1,250,623 123 2,341,575

170 591,757 0 0 0 0 26 34,000 0 0

158 211,825 0 0 0 0 0 0 0 0

328 803,582 0 0 0 0 172 1,284,623 123 2,341,575

0 0 0 0 0 0 97 85,483 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 97 85,483 0 0

0 0 0 0 0 0 16 7,250 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 * 18,138

0 0 0 0 0 0 85 85,800 * 128,076

0 0 0 0 0 0 101 93,050 114 146,214

25,474 84,301,494 0 0 82,044 141,598,695 39,830 133,485,103 106,396 560,010,549



Page 65


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES



Byrd Byrd Nursing Nursing Deposit Deposit Compet. Compet. Other Other

Schol. Schol. Schol. Schol. Schol. Schol. Grant Grant G/S G/S

N $ N $ N $ N $ N $

* 11,250 0 0 0 0 0 0 52 74,230

* 1,500 0 0 22 28,780 0 0 * 18,599

0 0 0 0 * 24,000 0 0 52 58,701

0 0 0 0 0 0 0 0 2,513 21,022,305

7 5,250 0 0 0 0 0 0 * 14,545

* 3,750 0 0 29 28,974 0 0 2,108 3,822,006

0 0 0 0 30 28,000 0 0 286 385,582

6 4,313 0 0 42 22,000 0 0 66 60,596

0 0 0 0 0 0 0 0 79 52,230

97 73,753 0 0 30 32,200 0 0 7,889 16,662,645

0 0 0 0 0 0 0 0 114 430,276

5 3,750 0 0 46 46,000 0 0 28 34,831

* 3,000 0 0 0 0 0 0 214 384,796

* 2,250 0 0 0 0 0 0 74 140,051

0 0 0 0 0 0 0 0 52 79,023

0 0 0 0 * 6,127 0 0 345 472,106

0 0 0 0 0 0 0 0 78 110,898

* 3,000 0 0 56 51,400 0 0 578 1,406,880

* 13,375 0 0 0 0 0 0 100 225,155

* 3,000 0 0 0 0 0 0 782 1,287,261

* 1,500 0 0 33 198,000 0 0 404 1,293,244

106 79,312 0 0 98 285,206 0 0 5,321 14,192,074

0 0 0 0 0 0 0 0 99 98,646

6 5,241 0 0 181 105,591 0 0 420 1,748,789

* 2,250 0 0 165 218,923 0 0 655 738,785

* 5,000 0 0 265 209,225 0 0 1,186 1,894,558

* 3,000 0 0 0 0 0 0 19 23,273

0 0 0 0 * 1,000 0 0 603 793,038

* 2,625 0 0 152 134,797 0 0 1,091 2,714,260

* 9,750 0 0 0 0 0 0 1,154 2,471,041

* 750 0 0 0 0 0 0 109 291,796

0 0 0 0 0 0 0 0 0 0

0 0 0 0 36 31,291 0 0 155 129,950

8 5,625 0 0 0 0 0 0 7,228 21,285,221

14 10,500 0 0 0 0 0 0 28 73,964

338 253,744 0 0 1,206 1,451,514 0 0 33,903 94,491,355



Page 66


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College






N $ N $ N $ N $ N $

15 11,520 0 0 0 0 0 0 1,662 5,770,121

* 750 0 0 0 0 0 0 * 3,000

31 24,856 0 0 0 0 0 0 5,342 31,872,511

0 0 0 0 0 0 0 0 * 10,644

* 1,500 0 0 0 0 0 0 * 7,387

* 1,500 0 0 0 0 0 0 709 2,015,191

5 3,750 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 1,236 4,139,231

* 563 0 0 0 0 0 0 528 1,534,855

0 0 0 0 0 0 0 0 130 514,704

0 0 0 0 0 0 0 0 0 0

* 750 0 0 0 0 0 0 755 2,917,873

* 4,500 0 0 0 0 0 0 * 4,500

0 0 0 0 0 0 0 0 30 32,709

0 0 0 0 0 0 0 0 621 2,584,508

0 0 0 0 0 0 0 0 * 4,000

23 21,646 0 0 0 0 0 0 1,510 39,536,857

0 0 0 0 0 0 0 0 572 1,690,301

0 0 0 0 0 0 0 0 165 468,826

* 3,000 0 0 0 0 0 0 18 32,498

0 0 0 0 0 0 0 0 237 484,318

0 0 0 0 0 0 0 0 * 1,500

0 0 0 0 0 0 0 0 0 0

* 1,500 0 0 0 0 0 0 499 4,719,882

* 1,500 0 0 0 0 0 0 2,378 21,284,240

* 4,500 0 0 0 0 0 0 1,172 5,528,652

* 12,697 0 0 0 0 0 0 2,211 16,324,668

0 0 0 0 0 0 0 0 37 76,301

0 0 0 0 0 0 0 0 1,025 3,735,377

* 1,500 0 0 0 0 0 0 41 101,700

0 0 0 0 0 0 0 0 0 0

9 9,114 0 0 0 0 0 0 881 8,820,808

* 1,885 0 0 0 0 0 0 553 2,978,073

0 0 0 0 0 0 0 0 1,683 7,742,360

0 0 0 0 0 0 0 0 572 995,421

* 2,250 0 0 0 0 0 0 23 25,217

* 1,500 0 0 0 0 0 0 * 3,000

0 0 0 0 0 0 0 0 0 0

132 110,781 0 0 0 0 0 0 24,614 165,961,233



Page 67


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College






N $ N $ N $ N $ N $

0 0 0 0 0 0 0 0 396 477,988

0 0 0 0 0 0 0 0 359 408,123

0 0 0 0 0 0 0 0 863 1,121,904

0 0 0 0 0 0 0 0 371 479,363

0 0 0 0 0 0 0 0 5 17,500

0 0 0 0 0 0 0 0 34 80,516

0 0 0 0 0 0 0 0 301 343,939

0 0 0 0 0 0 0 0 352 540,372

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 43 27,910

0 0 0 0 0 0 0 0 647 258,645

0 0 0 0 0 0 0 0 1,336 938,805

0 0 0 0 0 0 0 0 146 55,174

0 0 0 0 0 0 0 0 * 3,550

0 0 0 0 0 0 0 0 187 223,418

0 0 0 0 0 0 0 0 14 26,097

0 0 0 0 0 0 0 0 204 266,262

0 0 0 0 0 0 0 0 12 18,298

0 0 0 0 * 26,013 0 0 47 32,716

0 0 0 0 0 0 0 0 72 88,762

0 0 0 0 0 0 0 0 * 2,167

0 0 0 0 0 0 0 0 366 428,210

0 0 0 0 0 0 0 0 268 337,430

0 0 0 0 0 0 0 0 1,915 2,942,197

0 0 0 0 0 0 0 0 329 675,945

0 0 0 0 0 0 0 0 483 924,249

0 0 0 0 0 0 0 0 237 133,943

0 0 0 0 0 0 0 0 37 24,261

0 0 0 0 0 0 0 0 99 88,701

0 0 0 0 0 0 0 0 36 21,900

0 0 0 0 0 0 0 0 938 1,524,600

0 0 0 0 0 0 0 0 28 21,234

0 0 0 0 0 0 0 0 163 73,781

0 0 0 0 * 953 0 0 293 462,838

0 0 0 0 50 19,800 0 0 15 18,489

0 0 0 0 0 0 0 0 325 761,746

0 0 0 0 0 0 0 0 26 26,174



Page 68


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College
















N $ N $ N $ N $ N $

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 1,137 1,173,808

0 0 0 0 0 0 0 0 16 15,075

0 0 0 0 0 0 0 0 770 839,403

0 0 0 0 0 0 0 0 17 33,726

0 0 0 0 0 0 0 0 19 17,203

0 0 0 0 0 0 0 0 77 66,689

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 148 154,210

0 0 0 0 0 0 0 0 42 29,900

0 0 0 0 0 0 0 0 10 9,323

0 0 0 0 0 0 0 0 * 1,195

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 266 709,246

0 0 0 0 0 0 0 0 117 208,335

0 0 0 0 71 46,766 0 0 13,573 17,135,320

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 * * 0 0 232 416,566

* * 0 0 0 0 0 0 274 876,503

0 0 0 0 0 0 0 0 493 1,739,364

* * 0 0 * * 0 0 0 0

0 0 0 0 0 0 0 0 417 1,266,742

0 0 0 0 0 0 0 0 * 15,563

0 0 0 0 0 0 0 0 372 881,876

0 0 0 0 0 0 0 0 * 313,434

* 1,500 0 0 * 2,000 0 0 1,941 5,510,048



Page 69


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS





N $ N $ N $ N $ N $

0 0 0 0 0 0 0 0 115 887,656

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 115 887,656

0 0 0 0 15 10,500 0 0 0 0

0 0 0 0 0 0 0 0 111 100,937

0 0 0 0 0 0 0 0 277 492,736

0 0 0 0 15 10,500 0 0 388 593,673

0 0 0 0 0 0 0 0 324 301,651

0 0 0 0 0 0 0 0 36 42,798

0 0 0 0 0 0 0 0 79 65,702

0 0 0 0 0 0 0 0 34 67,164

0 0 0 0 0 0 0 0 473 477,315

472 366,025 0 0 1,294 1,510,780 0 0 75,007 285,056,600



Page 70


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES


Texas Texas Top 10% Top 10% ALL ALL

Grant Grant TEOG TEOG SLEAP SLEAP Schol. Schol. G/S G/S

N $ N $ N $ N $ N $

910 4,167,500 0 0 0 0 172 352,000 5,184 24,771,593

865 4,364,500 0 0 0 0 105 199,896 5,883 30,239,629

550 2,268,333 0 0 0 0 92 184,000 3,202 15,682,955

864 5,073,275 0 0 0 0 85 169,425 6,131 59,908,198

1,508 7,755,000 0 0 0 0 257 523,258 8,688 46,381,340

1,187 5,585,000 0 0 0 0 439 893,547 7,885 42,781,765

203 998,604 0 0 0 0 17 36,000 1,837 8,276,003

829 4,334,038 0 0 0 0 133 266,000 5,893 25,990,908

1,126 5,352,500 0 0 0 0 247 492,400 4,956 28,993,237

4,074 17,455,390 0 0 0 0 3,191 6,550,961 19,145 125,741,280

* 335,000 0 0 0 0 28 56,000 847 4,173,122

648 3,053,125 0 0 0 0 113 235,760 5,042 27,030,345

700 3,347,500 0 0 0 0 165 334,000 5,305 27,795,599

1,155 5,381,875 0 0 0 0 132 262,775 4,057 24,334,413

* 12,500 0 0 0 0 0 0 1,902 6,777,752

116 475,481 0 0 0 0 * 8,000 1,268 5,541,321

1,214 7,127,500 0 0 0 0 7 14,000 6,785 43,271,361

3,623 17,022,429 0 0 0 0 453 902,702 16,341 89,707,346

2,086 9,680,833 0 0 0 0 551 1,112,355 13,259 77,785,715

1,030 4,732,940 0 0 0 0 84 168,000 7,748 35,319,169

1,958 12,860,503 0 0 0 0 601 1,236,000 15,989 93,154,507

5,372 25,478,317 0 0 0 0 4,110 8,626,000 18,076 129,052,870

956 3,780,328 0 0 0 0 176 362,000 3,740 19,921,744

932 4,842,500 0 0 0 0 411 838,000 7,626 51,966,897

3,276 15,085,000 0 0 0 0 573 1,175,002 14,909 87,961,486

3,598 14,295,000 0 0 0 0 446 872,685 16,772 86,863,333

381 2,474,328 0 0 0 0 64 127,366 3,096 15,735,087

220 960,272 0 0 0 0 23 46,000 2,082 10,735,155

5,163 23,708,333 0 0 0 0 831 1,658,591 14,050 89,371,076

3,794 17,802,800 0 0 0 0 736 1,484,000 20,736 106,159,506

234 1,071,667 0 0 0 0 0 0 3,657 13,892,526

1,147 6,740,000 0 0 0 0 * 8,000 8,781 39,460,699

107 515,000 0 0 0 0 6 12,000 2,417 7,771,154

2,915 13,915,000 0 0 0 0 701 1,418,000 18,428 104,030,825

613 2,884,054 0 0 0 0 159 352,000 3,718 17,223,382

53,444 254,936,425 0 0 0 0 15,116 30,976,723 285,435 1,623,803,298



Page 71


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College





N $ N $ N $ N $ N $

0 0 0 0 0 0 0 0 2,937 30,835,530

0 0 0 0 0 0 0 0 1,044 19,648,136

0 0 0 0 0 0 0 0 9,347 163,659,069

0 0 0 0 0 0 0 0 917 5,128,267

0 0 0 0 0 0 0 0 3,200 23,121,510

0 0 0 0 0 0 0 0 1,100 11,351,029

0 0 0 0 0 0 0 0 1,657 14,112,465

0 0 0 0 0 0 0 0 1,718 23,267,321

0 0 0 0 0 0 0 0 973 10,113,154

0 0 0 0 0 0 0 0 798 5,419,357

0 0 0 0 0 0 0 0 487 2,716,968

0 0 0 0 0 0 0 0 2,039 15,184,983

0 0 0 0 0 0 0 0 1,294 9,835,548

0 0 0 0 0 0 0 0 1,197 13,142,224

0 0 0 0 0 0 0 0 1,485 16,668,561

0 0 0 0 0 0 0 0 188 1,545,040

0 0 0 0 0 0 0 0 2,113 60,696,117

0 0 0 0 0 0 0 0 962 10,994,722

0 0 0 0 0 0 0 0 971 3,591,175

0 0 0 0 0 0 0 0 3,710 57,397,675

0 0 0 0 0 0 0 0 611 4,727,751

0 0 0 0 0 0 0 0 1,544 9,733,189

0 0 0 0 0 0 0 0 192 1,263,946

0 0 0 0 0 0 0 0 955 18,879,141

0 0 0 0 0 0 0 0 3,061 43,487,148

0 0 0 0 0 0 0 0 2,083 28,997,284

0 0 0 0 0 0 0 0 4,359 67,687,382

0 0 0 0 0 0 0 0 909 5,498,812

0 0 0 0 0 0 0 0 1,223 17,158,696

0 0 0 0 0 0 0 0 1,968 13,172,179

0 0 0 0 0 0 0 0 7 68,267

0 0 0 0 0 0 0 0 1,330 24,948,959

0 0 0 0 0 0 0 0 1,148 14,821,123

0 0 0 0 0 0 0 0 2,563 23,238,975

0 0 0 0 0 0 0 0 952 9,833,473

0 0 0 0 0 0 0 0 4,496 38,288,915

0 0 0 0 0 0 0 0 2,172 8,127,245

0 0 0 0 0 0 0 0 1,371 10,681,483

0 0 0 0 0 0 0 0 69,081 839,042,819



Page 72


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College





N $ N $ N $ N $ N $

652 974,310 226 326,306 0 0 11 22,000 6,956 25,161,036

432 703,890 70 107,690 0 0 22 44,000 4,422 16,890,386

363 571,153 42 61,113 0 0 0 0 12,052 42,744,961

342 548,240 142 225,170 0 0 0 0 5,584 21,095,258

109 117,907 45 49,016 0 0 0 0 1,272 4,295,579

528 649,769 129 157,991 0 0 51 102,000 5,881 19,436,642

196 312,740 50 77,726 0 0 * 2,000 3,841 12,371,626

977 1,074,133 234 386,643 0 0 27 54,000 16,668 49,923,135

470 527,349 80 131,355 0 0 6 12,000 6,092 22,492,831

85 115,830 23 29,160 0 0 7 14,000 1,534 4,218,082

1,941 2,049,995 485 751,275 0 0 42 70,822 32,571 97,032,447

109 133,400 72 106,785 0 0 8 16,000 9,925 30,211,418

164 194,112 * 13,230 0 0 * 2,000 2,562 8,680,110

105 117,165 26 31,651 0 0 * 2,000 883 3,388,775

295 325,288 50 82,878 0 0 0 0 1,913 7,187,098

56 83,136 25 32,136 0 0 0 0 1,788 5,613,322

233 412,020 46 70,617 0 0 0 0 8,462 28,656,373

561 602,480 202 305,519 0 0 27 54,000 6,160 21,213,677

1,604 1,784,333 440 517,063 0 0 98 195,328 17,800 69,627,343

74 108,663 71 34,771 0 0 * 2,000 576 2,370,076

98 107,334 17 28,350 0 0 0 0 1,402 4,638,727

232 254,538 43 68,182 0 0 * 14,000 3,461 12,276,705

174 223,264 26 44,655 0 0 0 0 2,459 8,733,062

1,048 1,698,920 529 862,962 0 0 0 0 33,728 135,593,476

48 73,279 30 53,761 0 0 0 0 2,265 7,915,149

249 298,590 91 106,898 0 0 * 4,000 3,615 13,906,601

721 1,186,326 175 279,720 0 0 40 80,000 7,016 26,127,427

138 156,799 38 42,402 0 0 10 20,000 3,138 9,379,231

181 277,325 59 76,949 0 0 * 2,251 30,489 92,754,166

432 740,675 129 207,182 0 0 28 56,000 7,124 25,107,655

55 97,335 25 47,250 0 0 0 0 2,154 7,433,237

455 642,136 76 119,065 0 0 15 30,000 6,832 25,030,661

267 431,067 66 96,631 0 0 0 0 4,407 13,971,926

276 254,875 69 64,705 0 0 0 0 2,577 9,044,691

86 135,334 13 24,098 0 0 11 22,000 2,197 7,889,745

19 25,814 17 17,899 0 0 0 0 1,545 5,704,491

106 137,135 51 93,686 0 0 * 20,000 3,813 14,514,101



Page 73


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College















N $ N $ N $ N $ N $

31 36,439 * 11,340 0 0 0 0 905 3,386,946

962 1,171,948 87 153,090 0 0 35 70,000 12,617 41,957,879

391 569,926 100 86,770 0 0 32 64,000 5,251 18,665,150

2,205 2,722,983 392 681,345 0 0 62 124,000 18,050 67,006,454

376 698,070 50 93,555 0 0 29 58,000 3,540 13,604,446

1,358 2,172,417 252 407,730 0 0 34 68,000 26,293 82,367,979

206 283,319 47 79,345 0 0 0 0 4,225 14,730,719

122 139,757 27 31,241 0 0 0 0 2,481 8,717,483

747 971,907 300 327,230 0 0 35 80,000 7,782 28,291,635

351 385,133 100 109,443 0 0 12 24,000 3,820 13,500,413

380 437,068 76 120,960 0 0 85 170,000 6,605 24,038,078

160 219,950 31 53,066 0 0 6 12,000 1,935 6,981,123

129 204,120 29 48,190 0 0 8 16,000 2,657 8,211,267

126 209,150 9 16,020 0 0 * 2,000 2,654 9,453,262

44 46,376 * 2,835 0 0 0 0 672 2,664,914

200 353,785 32 45,360 0 0 11 22,000 2,689 9,412,322

21,669 28,769,007 5,460 8,000,010 0 0 778 1,550,401 367,340 1,265,621,296

0 0 0 0 0 0 0 0 251 1,206,245

0 0 0 0 0 0 0 0 572 6,041,002

0 0 0 0 0 0 0 0 823 7,247,247

0 0 0 0 0 0 0 0 959 2,883,505

* 32,500 0 0 0 0 0 0 2,260 7,351,451

0 0 0 0 0 0 0 0 965 4,627,546

0 0 0 0 0 0 0 0 114 555,104

0 0 0 0 0 0 0 0 1,123 6,620,703

* 27,500 0 0 0 0 0 0 1,950 6,541,682

0 0 0 0 0 0 0 0 757 3,842,580

0 0 0 0 0 0 0 0 820 1,888,096

13 60,000 0 0 0 0 0 0 8,948 34,310,667



Page 74


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS




N $ N $ N $ N $ N $

0 0 0 0 0 0 0 0 323 4,479,854

0 0 0 0 0 0 0 0 286 911,870

0 0 0 0 0 0 0 0 158 211,825

0 0 0 0 0 0 0 0 767 5,603,549

70 270,000 * 5,310 0 0 0 0 1,528 5,671,650

63 282,357 * 48,156 0 0 0 0 1,659 5,576,766

67 312,317 49 309,315 0 0 0 0 1,332 5,421,590

200 864,674 60 362,781 0 0 0 0 4,519 16,670,006

252 745,000 165 467,580 0 0 11 22,000 4,247 13,347,769

22 51,250 * 12,390 0 0 0 0 530 1,833,909

316 807,500 97 307,980 0 0 * 20,000 3,923 14,155,909

50 147,750 * 47,790 0 0 * 2,000 772 2,632,807

640 1,751,500 281 835,740 0 0 22 44,000 9,472 31,970,394

75,966 286,381,606 5,801 9,198,531 0 0 15,916 32,571,124 746,385 3,824,269,276



Page 75


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES

Grant Grant Work Study Work Study Work Study Work Study Work Study Work Study

GRANT GRANT Federal Federal Texas Texas Institutional Institutional

AID AID W/S W/S W/S W/S W/S W/S

N $ N $ N $ N $

5,326 29,537,122 101 185,945 41 101,104 0 0

6,518 35,417,146 131 315,903 33 75,461 0 0

3,395 18,667,202 65 136,870 25 37,401 0 0

6,211 60,987,092 709 1,240,929 17 62,840 0 0

10,209 53,175,337 266 451,158 99 123,740 0 0

8,230 48,781,253 283 663,973 28 75,099 0 0

1,857 8,600,838 161 219,356 16 16,257 0 0

6,365 31,240,665 76 212,188 21 42,992 0 0

5,018 30,471,112 117 290,500 17 45,995 0 0

21,606 172,944,858 754 1,540,438 185 424,263 0 0

949 5,730,491 5 3,870 7 13,315 0 0

5,363 30,449,367 142 341,111 21 57,906 0 0

6,028 34,313,176 125 327,176 82 123,946 0 0

4,137 26,445,937 186 387,504 40 56,406 0 0

1,955 7,090,710 0 0 0 0 0 0

1,283 5,723,116 15 18,696 * 1,798 0 0

6,931 46,095,799 190 575,234 32 83,870 0 0

17,341 102,126,228 570 1,204,890 107 241,472 0 0

15,008 102,051,441 478 1,592,272 28 206,700 727 2,767,717

7,956 42,047,520 142 309,351 46 86,031 0 0

16,713 104,780,061 674 1,419,674 260 218,192 0 0

20,296 169,716,641 1,094 2,256,813 229 293,856 0 0

3,817 20,550,664 129 389,025 12 32,811 0 0

7,799 58,154,792 166 526,197 23 79,063 0 0

15,285 95,184,694 489 1,332,952 173 279,275 0 0

17,573 98,475,402 539 929,336 132 201,468 763 1,460,738

3,305 18,597,483 60 148,913 * 14,806 0 0

2,122 11,598,577 68 64,553 38 30,902 0 0

14,102 90,766,254 852 1,936,307 237 381,595 0 0

21,244 119,860,124 562 1,618,415 62 178,903 0 0

3,745 15,088,225 65 124,472 19 43,797 0 0

8,799 39,866,101 141 290,780 27 61,481 0 0

2,455 8,242,391 39 92,857 8 19,299 0 0

19,249 121,704,231 532 1,221,024 92 228,869 64 91,314

4,297 22,419,987 151 291,105 30 45,933 0 0

302,487 1,886,902,037 10,077 22,659,787 2,195 3,986,846 1,554 4,319,769



Page 76


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College





N $ N $ N $ N $

3,025 33,378,754 205 422,472 14 63,349 0 0

1,058 20,531,353 295 358,491 16 24,876 0 0

9,464 179,586,782 2,016 3,386,559 37 140,908 0 0

957 5,352,994 95 168,023 27 47,600 0 0

3,268 25,502,825 179 304,624 46 35,904 0 0

1,129 12,336,584 138 129,977 15 16,872 * 11,648

1,680 15,303,001 190 188,936 94 23,577 0 0

1,729 24,265,690 236 225,514 159 43,832 0 0

979 10,931,775 109 159,088 * 10,091 0 0

798 5,419,357 66 135,657 6 6,611 63 129,149

487 2,716,968 152 212,369 * 4,626 0 0

2,097 17,053,110 159 126,258 * 20,749 0 0

1,306 10,215,718 275 263,498 110 43,386 0 0

1,226 14,091,663 154 226,170 11 24,863 0 0

1,561 17,971,713 221 449,441 8 15,949 0 0

188 1,547,040 9 11,541 0 0 0 0

2,234 63,552,354 497 621,310 8 15,562 0 0

967 12,103,224 67 59,679 13 8,684 0 0

974 3,677,887 102 183,474 0 0 0 0

3,851 64,854,619 731 1,362,023 25 65,254 0 0

612 4,773,159 81 127,007 20 9,840 0 0

1,581 10,516,496 147 196,912 9 16,218 0 0

198 1,302,523 141 126,847 * 2,005 0 0

963 20,396,010 119 135,184 8 19,484 0 0

3,134 47,184,131 237 379,453 19 54,136 0 0

2,440 51,989,222 717 1,560,902 * 45,844 0 0

4,497 75,867,318 648 836,067 23 39,161 0 0

912 5,690,075 160 211,162 * 7,309 * 9,078

1,225 17,674,595 221 224,422 18 19,909 0 0

2,020 14,548,626 199 602,103 14 35,326 0 0

7 68,267 0 0 * 67 0 0

1,360 27,206,041 315 420,659 9 11,371 0 0

1,205 15,940,787 241 195,821 20 22,355 33 39,644

2,637 23,995,519 187 401,334 95 187,601 0 0

997 10,787,810 47 109,525 * 6,724 0 0

4,605 42,454,051 458 812,270 * 73,880 0 0

2,356 9,401,783 184 209,458 0 0 0 0

1,371 11,222,453 209 260,298 5 5,550 96 126,260

71,098 931,412,277 10,207 15,804,528 909 1,169,473 211 315,779



Page 77


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College





N $ N $ N $ N $

7,023 25,354,133 129 421,644 0 0 0 0

4,422 16,890,792 159 411,012 0 0 0 0

12,114 42,953,363 187 495,230 0 0 0 0

5,584 21,095,258 128 348,776 0 0 0 0

1,284 4,408,930 * 58,252 * 9,843 0 0

5,949 20,363,143 101 179,786 0 0 0 0

3,944 12,918,663 44 120,353 27 34,229 0 0

17,281 52,370,574 325 774,601 48 108,964 0 0

6,092 22,492,831 185 388,706 0 0 0 0

1,591 4,473,039 51 99,520 10 7,842 0 0

33,530 99,867,508 293 427,132 151 121,889 61 155,252

10,351 32,921,656 36 76,301 5 4,109 0 0

2,562 8,680,110 86 108,451 22 18,862 0 0

903 3,695,663 46 30,998 17 5,931 0 0

1,941 7,422,327 67 100,953 * 18,519 0 0

1,788 5,613,322 122 135,796 * 12,972 0 0

8,569 28,941,723 73 219,367 0 0 0 0

6,472 22,879,172 145 239,475 27 47,797 0 0

18,114 71,806,333 434 839,082 50 115,254 0 0

579 2,400,412 * 1,511 * 6,783 0 0

1,402 4,638,727 49 116,161 10 14,098 0 0

3,610 13,068,868 49 125,228 21 36,012 0 0

2,569 9,300,511 62 79,831 33 19,745 0 0

33,782 136,294,729 328 1,192,819 112 213,650 0 0

2,359 8,964,771 45 54,559 22 13,730 0 0

3,732 14,667,042 83 156,861 0 0 0 0

7,041 26,230,903 287 538,676 150 72,608 0 0

3,154 9,589,612 59 81,727 35 41,546 0 0

31,053 95,257,844 181 364,144 67 119,362 0 0

7,313 26,227,135 154 206,991 68 68,063 0 0

2,182 7,575,758 77 118,895 12 16,141 0 0

6,873 25,315,672 140 172,305 62 48,036 0 0

4,547 14,784,608 76 125,629 26 36,485 0 0

2,615 9,597,229 0 0 * 13,644 0 0

2,270 8,311,375 60 117,554 10 12,949 0 0

1,637 6,126,122 41 35,985 0 0 0 0

3,918 15,313,393 71 155,967 16 28,700 0 0



Page 78


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College















N $ N $ N $ N $

911 3,447,374 102 98,630 0 0 0 0

13,082 44,733,467 164 422,760 44 91,802 0 0

5,604 20,441,145 111 167,687 15 26,814 * 78

18,146 68,155,424 269 582,106 67 110,193 0 0

3,614 13,985,305 93 173,564 28 36,292 0 0

26,515 82,997,583 351 703,580 0 0 0 0

4,350 15,770,318 112 169,393 17 36,605 0 0

2,481 8,717,733 54 83,459 0 0 0 0

7,839 29,697,639 126 301,367 25 65,052 0 0

3,938 14,800,485 98 120,317 51 25,353 0 0

6,755 25,721,225 63 92,930 27 48,084 * 16,160

2,031 7,754,269 45 76,066 5 12,328 0 0

2,657 8,211,267 53 78,404 30 14,241 0 0

2,754 10,008,064 46 74,093 19 17,555 0 0

697 2,804,190 41 45,394 0 0 0 0

2,799 9,843,041 59 102,511 11 20,419 0 0

374,323 1,305,901,780 6,177 12,412,539 1,386 1,772,501 74 171,490

284 1,687,928 28 23,901 9 2,187 0 0

572 6,044,052 46 36,809 7 5,118 0 0

856 7,731,980 74 60,710 16 7,305 0 0

1,165 4,144,347 0 0 0 0 0 0

3,090 11,435,739 0 0 0 0 0 0

1,025 5,676,192 0 0 0 0 0 0

133 704,541 0 0 0 0 0 0

1,175 8,047,660 55 150,473 0 0 0 0

2,135 12,340,669 153 171,400 0 0 0 0

849 5,895,397 48 53,621 * 10,607 0 0

853 2,507,433 85 149,812 * 8,894 0 0

10,425 50,751,978 341 525,306 20 19,501 0 0



Page 79


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS




N $ N $ N $ N $

323 4,479,854 98 286,295 0 0 0 0

286 911,870 187 214,903 12 5,914 0 0

158 211,825 88 132,627 0 0 0 0

767 5,603,549 373 633,825 12 5,914 0 0

1,571 6,101,912 24 49,160 6 17,685 0 0

1,742 7,913,495 26 84,352 6 12,944 0 0

1,341 5,490,458 30 42,377 10 11,787 0 0

4,654 19,505,865 80 175,889 22 42,416 0 0

4,371 14,659,186 126 244,179 14 34,044 0 0

544 2,058,717 20 53,594 5 10,036 0 0

4,048 16,510,210 120 211,778 46 38,056 * *

798 2,928,156 41 33,121 20 10,361 * *

9,761 36,156,269 307 542,672 85 92,497 * 1,707

774,371 4,243,965,735 27,636 52,815,256 4,645 7,096,453 1,841 4,808,745



Page 80


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES

Work Study Work Study Work Study Work Study Work Study Work Study Work Study Work Study

HB3015 HB3015 Texas W/S Texas W/S ALL ALL

AmeriCorps AmeriCorps W/S W/S Mentorship Mentorship W/S W/S

N $ N $ N $ N $

0 0 0 0 0 0 124 287,049

* 5,087 0 0 0 0 147 396,451

0 0 0 0 0 0 65 174,271

12 19,107 0 0 0 0 737 1,322,876

8 10,644 0 0 0 0 287 585,542

18 29,336 0 0 0 0 309 768,408

0 0 16 7,329 0 0 168 242,942

0 0 0 0 0 0 83 255,180

* 28,948 0 0 0 0 148 365,443

* 42,811 0 0 0 0 891 2,007,512

0 0 0 0 0 0 10 17,185

0 0 0 0 0 0 154 399,017

* 8,646 179 382,794 0 0 284 842,562

6 13,274 0 0 0 0 193 457,184

0 0 0 0 0 0 0 0

0 0 0 0 0 0 16 20,494

0 0 0 0 0 0 216 659,104

0 0 0 0 0 0 592 1,446,362

0 0 0 0 0 0 1,215 4,566,689

0 0 0 0 0 0 145 395,382

28 51,393 0 0 0 0 699 1,689,259

70 203,131 0 0 0 0 1,188 2,753,800

0 0 0 0 0 0 135 421,836

14 17,435 0 0 0 0 199 622,695

0 0 398 621,884 0 0 640 2,234,111

0 0 0 0 0 0 922 2,591,542

* 6,686 0 0 * * 68 170,405

* 5,022 0 0 0 0 79 100,477

53 69,470 0 0 * * 1,004 2,664,186

22 56,130 0 0 0 0 646 1,853,448

* 4,758 0 0 0 0 74 173,027

8 8,906 0 0 0 0 173 361,167

* 9,950 0 0 0 0 45 122,106

35 59,736 0 0 0 0 669 1,600,943

0 0 0 0 0 0 151 337,038

329 650,470 593 1,012,007 * 276,814 12,476 32,905,693



Page 81


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College





N $ N $ N $ N $

0 0 0 0 0 0 219 485,821

0 0 0 0 0 0 310 383,367

0 0 0 0 0 0 2,016 3,527,467

0 0 0 0 0 0 122 215,623

7 18,021 0 0 0 0 187 358,549

0 0 0 0 0 0 161 158,497

0 0 0 0 0 0 205 212,513

0 0 0 0 0 0 255 269,346

0 0 0 0 0 0 114 169,179

0 0 0 0 0 0 72 271,417

0 0 0 0 0 0 154 216,995

0 0 0 0 0 0 180 147,007

0 0 0 0 0 0 276 306,884

0 0 0 0 0 0 161 251,033

6 14,807 0 0 0 0 234 480,197

0 0 0 0 0 0 * 11,541

6 53,500 0 0 0 0 510 690,372

* 1,132 0 0 0 0 74 69,495

0 0 0 0 0 0 102 183,474

* 30,670 0 0 0 0 755 1,457,947

0 0 0 0 0 0 91 136,847

* 1,415 0 0 0 0 157 214,545

0 0 0 0 0 0 142 128,852

* 2,382 0 0 0 0 128 157,050

* 17,236 0 0 11 20,025 267 470,850

0 0 0 0 0 0 735 1,606,746

0 0 0 0 0 0 650 875,228

0 0 0 0 0 0 176 227,549

0 0 0 0 0 0 237 244,331

0 0 0 0 0 0 209 637,429

0 0 0 0 0 0 * 67

* 6,350 0 0 0 0 317 438,380

* 1,132 0 0 0 0 286 258,952

0 0 0 0 0 0 281 588,935

62 165,307 0 0 0 0 111 281,556

0 0 0 0 0 0 458 886,150

0 0 0 0 0 0 184 209,458

0 0 0 0 0 0 306 392,108

102 311,952 0 0 11 20,025 10,852 17,621,757



Page 82


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College





N $ N $ N $ N $

* 1,047 0 0 0 0 130 422,691

* 4,560 0 0 0 0 162 415,572

10 24,395 0 0 0 0 197 519,625

* 13,269 0 0 0 0 134 362,045

0 0 0 0 0 0 20 68,095

10 15,307 0 0 0 0 110 195,093

0 0 0 0 0 0 49 154,582

49 88,384 0 0 0 0 407 971,949

9 14,364 0 0 0 0 193 403,070

0 0 0 0 0 0 51 107,362

50 84,449 0 0 0 0 440 788,722

0 0 0 0 0 0 41 80,410

0 0 0 0 0 0 94 127,313

0 0 0 0 0 0 48 36,929

0 0 0 0 0 0 67 119,472

0 0 0 0 0 0 130 148,768

5 4,378 0 0 0 0 78 223,745

0 0 0 0 0 0 169 287,272

28 21,858 0 0 0 0 480 976,194

0 0 0 0 0 0 5 8,294

0 0 0 0 0 0 50 130,259

0 0 0 0 0 0 56 161,240

* 1,853 0 0 0 0 70 101,429

* 49,346 0 0 0 0 452 1,455,815

* 2,693 0 0 0 0 47 70,982

* 757 0 0 0 0 84 157,618

0 0 0 0 0 0 290 611,284

0 0 0 0 0 0 69 123,273

6 4,494 0 0 0 0 208 488,000

15 49,380 0 0 0 0 169 324,434

5 5,420 0 0 0 0 92 140,456

0 0 0 0 0 0 150 220,341

* 1,180 0 0 0 0 83 163,294

0 0 0 0 0 0 17 13,644

* 2,871 0 0 0 0 69 133,374

0 0 0 0 0 0 41 35,985

0 0 0 0 0 0 79 184,667



Page 83


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College















N $ N $ N $ N $

0 0 0 0 0 0 102 98,630

0 0 0 0 0 0 193 514,562

0 0 0 0 0 0 126 194,579

* 26,530 0 0 0 0 317 718,829

0 0 0 0 0 0 121 209,856

* 7,840 0 0 0 0 358 711,420

0 0 0 0 0 0 117 205,998

0 0 0 0 0 0 54 83,459

0 0 0 0 0 0 129 366,419

0 0 0 0 0 0 100 145,670

* 2,100 0 0 0 0 87 159,274

0 0 0 0 0 0 49 88,394

0 0 0 0 0 0 53 92,645

0 0 0 0 0 0 53 91,648

0 0 0 0 0 0 41 45,394

0 0 0 0 0 0 70 122,930

257 426,475 0 0 0 0 7,001 14,783,005

0 0 0 0 0 0 29 26,088

0 0 0 0 0 0 52 41,927

0 0 0 0 0 0 81 68,015

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

5 22,692 0 0 0 0 5 22,692

0 0 0 0 0 0 0 0

0 0 0 0 0 0 55 150,473

7 46,468 0 0 0 0 160 217,868

0 0 0 0 0 0 48 64,228

0 0 0 0 0 0 86 158,706

12 69,160 0 0 0 0 354 613,967



Page 84


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS




N $ N $ N $ N $

* 10,075 0 0 0 0 99 296,370

0 0 0 0 0 0 190 220,817

0 0 0 0 0 0 88 132,627

* 10,075 0 0 0 0 377 649,814

0 0 0 0 0 0 29 66,845

0 0 0 0 0 0 32 97,296

* 2,970 0 0 0 0 34 57,134

* 2,970 0 0 0 0 95 221,275

* * 0 0 30 153,451 158 437,904

0 0 0 0 0 0 23 63,630

* * 0 0 0 0 121 249,834

0 0 0 0 0 0 42 45,189

* 6,230 0 0 30 153,451 344 796,557

707 1,477,332 593 1,012,007 140 450,290 31,580 67,660,083



Page 85


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES

Loans Loans Loans Loans Loans Loans Loans Loans

Subsidized Subsidized Unsubs Unsubs Perkins Perkins SLS-Plus SLS-Plus

Stafford L Stafford L Stafford L Stafford L Loan Loan Loan Loan

N $ N $ N $ N $

0 0 0 0 * 4,500 0 0

0 0 0 0 47 95,690 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 11 32,140 0 0

0 0 0 0 232 787,815 0 0

0 0 0 0 10 29,500 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 1,340 2,098,019 0 0

0 0 0 0 59 76,230 0 0

0 0 0 0 14 42,245 0 0

0 0 0 0 16 54,500 0 0

0 0 0 0 80 290,654 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 18 31,500 0 0

0 0 0 0 0 0 0 0

0 0 0 0 83 184,112 0 0

0 0 0 0 85 306,048 0 0

0 0 0 0 * 49,721 0 0

0 0 0 0 2,684 8,389,779 0 0

0 0 0 0 0 0 0 0

0 0 0 0 17 35,489 0 0

0 0 0 0 17 68,769 0 0

0 0 0 0 182 309,961 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 73 325,220 0 0

0 0 0 0 482 1,839,288 0 0

0 0 0 0 30 53,111 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 * 36,303 0 0

0 0 0 0 0 0 0 0

0 0 0 0 5,508 15,140,594 0 0



Page 86


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College





N $ N $ N $ N $

0 0 0 0 115 250,500 0 0

0 0 0 0 127 361,301 0 0

0 0 0 0 228 870,000 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 40 85,600 0 0

0 0 0 0 32 124,265 0 0

0 0 0 0 0 0 0 0

0 0 0 0 17 55,290 0 0

0 0 0 0 0 0 0 0

0 0 0 0 111 386,615 0 0

0 0 0 0 184 356,690 0 0

0 0 0 0 142 296,012 0 0

0 0 0 0 91 209,423 0 0

0 0 0 0 152 587,222 0 0

0 0 0 0 0 0 0 0

0 0 0 0 272 1,016,649 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 200 850,660 0 0

0 0 0 0 15 31,450 0 0

0 0 0 0 20 101,750 0 0

0 0 0 0 0 0 0 0

0 0 0 0 189 597,735 0 0

0 0 0 0 97 355,025 0 0

0 0 0 0 74 268,950 0 0

0 0 0 0 229 1,000,893 0 0

0 0 0 0 0 0 0 0

0 0 0 0 449 587,737 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 179 664,041 0 0

0 0 0 0 130 405,986 0 0

0 0 0 0 27 98,750 0 0

0 0 0 0 0 0 0 0

0 0 0 0 90 285,051 0 0

0 0 0 0 29 64,250 0 0

0 0 0 0 74 150,484 0 0

0 0 0 0 3,313 10,062,329 0 0



Page 87


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College





N $ N $ N $ N $

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0



Page 88


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College















N $ N $ N $ N $

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 66 279,158 0 0

0 0 0 0 144 698,908 0 0

0 0 0 0 0 0 0 0

0 0 0 0 123 348,469 0 0

0 0 0 0 462 747,242 0 0

0 0 0 0 323 1,166,686 0 0

0 0 0 0 42 230,890 0 0

0 0 0 0 1,160 3,471,353 0 0



Page 89


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS




N $ N $ N $ N $

0 0 0 0 323 984,822 0 0

0 0 0 0 9 31,423 0 0

0 0 0 0 0 0 0 0

0 0 0 0 332 1,016,245 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 10,313 29,690,521 0 0



Page 90


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES


College College Primary Primary PLUS Fed PLUS Fed Subs Fed Subs Fed

Access Loan Access Loan Care Loan Care Loan Direct L Direct L Direct L Direct L

N $ N $ N $ N $

50 304,039 0 0 664 4,480,133 3,660 14,877,924

* 15,362 0 0 375 2,410,555 6,937 28,800,839

61 326,572 0 0 460 3,655,130 2,863 11,889,262

* 70,680 0 0 1,367 11,051,217 6,441 27,572,911

77 615,403 0 0 1,763 9,509,231 9,008 40,906,375

181 1,264,840 0 0 1,823 17,575,625 7,340 31,358,234

* 3,325 0 0 85 489,435 1,575 6,357,317

96 753,112 0 0 1,024 9,461,485 6,075 27,018,651

* 5,671 0 0 28 136,042 3,191 13,601,758

578 5,374,144 0 0 3,302 34,161,198 13,491 62,149,286

8 76,712 0 0 218 2,372,274 727 2,877,443

24 170,860 0 0 614 5,340,183 5,917 27,994,991

65 438,581 0 0 1,012 9,587,329 5,085 22,882,989

17 109,000 0 0 246 1,976,295 3,839 16,196,053

* 11,029 0 0 * 17,371 2,267 10,748,563

0 0 0 0 0 0 776 3,326,176

* 1,330 0 0 1,575 18,233,104 7,886 38,914,945

392 3,310,653 0 0 3,805 35,791,061 16,834 75,885,763

778 7,097,015 0 0 2,176 24,176,583 13,323 61,479,753

97 656,849 0 0 372 1,659,996 7,904 38,581,730

200 1,388,234 0 0 508 4,704,939 17,292 75,283,988

791 6,771,642 0 0 7,050 85,970,251 17,983 89,209,379

0 0 0 0 * 50,910 2,600 11,987,438

50 387,289 0 0 0 0 6,210 30,965,171

* 18,403 0 0 321 2,217,590 11,426 49,725,097

433 3,071,132 0 0 2,319 14,028,960 15,964 70,574,405

0 0 0 0 393 3,697,278 3,173 14,211,674

0 0 0 0 23 143,765 1,164 4,462,327

0 0 0 0 155 849,955 8,309 34,733,080

123 977,817 0 0 1,156 13,942,436 16,818 79,086,832

* 8,536 0 0 27 171,218 3,474 18,084,667

0 0 0 0 0 0 6,336 25,530,377

* 13,775 0 0 27 158,028 2,048 10,145,670

186 1,615,514 0 0 3,002 28,350,259 16,690 76,584,505

* 72,195 0 0 146 1,127,739 3,778 17,021,451

4,246 34,929,714 0 0 36,045 347,497,575 258,404 1,171,027,024



Page 91


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College





N $ N $ N $ N $

408 5,975,935 0 0 380 5,795,588 2,275 11,220,119

88 1,179,648 0 0 344 4,827,276 664 2,745,506

546 9,470,684 0 0 1,683 34,325,391 6,673 32,675,832

10 134,269 0 0 171 1,729,817 1,914 10,045,586

29 320,868 0 0 340 3,844,088 2,851 15,019,478

25 203,205 0 0 141 1,192,633 838 3,284,435

43 520,283 0 0 0 0 1,224 5,866,665

10 143,896 0 0 310 4,089,655 1,313 5,293,521

83 813,260 0 0 187 1,806,974 652 2,461,302

0 0 0 0 112 981,498 820 2,969,607

0 0 0 0 127 1,478,790 454 1,655,806

29 394,017 0 0 157 2,301,080 2,511 10,907,818

16 113,184 0 0 208 1,418,277 1,311 6,034,322

89 911,691 0 0 110 1,056,226 943 3,772,452

17 160,149 0 0 176 1,399,751 1,793 9,173,528

0 0 0 0 * 12,900 178 691,166

65 1,252,014 0 0 265 6,379,783 910 4,784,125

50 542,104 0 0 118 1,150,696 746 2,969,894

6 120,166 0 0 814 15,520,184 1,053 8,599,215

80 1,293,820 0 0 1,646 42,014,108 3,613 22,619,085

* 63,100 0 0 51 421,206 562 2,285,540

9 78,604 0 0 184 1,998,049 1,546 6,860,879

0 0 0 0 * 12,796 120 357,701

56 987,336 0 0 254 4,011,466 608 2,648,594

420 5,638,685 0 0 319 4,432,185 3,162 14,863,197

259 3,148,803 0 0 586 9,667,886 2,599 16,268,862

667 11,970,420 0 0 1,275 26,381,191 3,007 15,088,942

* 4,775 0 0 102 604,676 805 2,750,538

29 346,707 0 0 187 1,980,138 835 3,243,182

58 638,127 0 0 732 12,409,909 2,130 12,929,701

0 0 0 0 0 0 0 0

75 1,070,271 0 0 197 2,812,683 826 3,827,674

59 536,950 0 0 162 2,603,723 1,126 6,140,478

250 2,643,582 0 0 528 5,326,757 1,996 8,452,994

* 32,402 0 0 0 0 0 0

99 1,063,580 0 0 1,028 10,964,150 4,951 23,084,390

12 170,521 0 0 0 0 2,994 10,872,578

0 0 0 0 112 623,796 1,126 4,156,038

3,598 51,943,056 0 0 13,011 215,575,326 61,129 296,620,750



Page 92


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College





N $ N $ N $ N $

0 0 0 0 15 77,716 1,140 3,440,326

0 0 0 0 * 8,380 423 1,295,624

* 10,450 0 0 12 43,671 2,166 6,851,424

0 0 0 0 * 15,210 1,106 3,743,953

0 0 0 0 0 0 419 1,215,204

0 0 0 0 * 54,873 2,307 7,043,530

0 0 0 0 0 0 0 0

11 57,613 0 0 88 738,793 10,193 29,470,797

66 543,311 0 0 305 1,381,352 4,960 15,474,892

0 0 0 0 0 0 160 508,298

0 0 0 0 0 0 6,655 17,952,240

0 0 0 0 10 68,759 2,872 8,015,687

0 0 0 0 0 0 1,036 2,711,529

0 0 0 0 6 18,705 546 1,528,561

0 0 0 0 * 12,926 615 1,750,220

* 2,200 0 0 0 0 286 803,338

0 0 0 0 18 97,029 5,334 15,898,491

0 0 0 0 * 22,522 2,255 5,996,696

0 0 0 0 0 0 374 625,325

0 0 0 0 0 0 248 767,288

0 0 0 0 0 0 322 949,657

0 0 0 0 0 0 2,079 5,853,565

0 0 0 0 * 13,602 1,072 3,225,737

0 0 0 0 0 0 17,273 58,109,049

0 0 0 0 9 47,173 726 2,048,207

0 0 0 0 0 0 0 0

0 0 0 0 0 0 378 815,458

0 0 0 0 0 0 861 2,766,757

0 0 0 0 0 0 0 0

* 14,963 0 0 18 84,985 5,161 14,276,715

0 0 0 0 0 0 0 0

0 0 0 0 28 138,058 5,112 14,982,496

* 12,692 0 0 13 63,797 2,486 6,543,532

0 0 0 0 0 0 0 0

0 0 0 0 * 23,416 309 948,803

0 0 0 0 0 0 0 0

0 0 0 0 0 0 2,086 6,155,017



Page 93


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College















N $ N $ N $ N $

0 0 0 0 5 15,727 459 1,354,299

* 87,960 0 0 0 0 2,789 8,356,478

0 0 0 0 61 246,168 2,311 6,506,800

157 512,726 0 0 0 0 0 0

0 0 0 0 * 10,026 558 1,717,930

0 0 0 0 0 0 7,969 21,662,058

* 16,359 0 0 17 131,747 3,381 10,924,337

0 0 0 0 0 0 0 0

0 0 0 0 10 58,692 4,804 16,725,310

0 0 0 0 * 33,349 1,751 4,855,747

0 0 0 0 84 465,531 4,800 15,129,653

0 0 0 0 6 18,344 1,207 3,320,693

0 0 0 0 6 42,065 724 2,366,493

* 24,710 0 0 0 0 877 2,397,657

0 0 0 0 * 19,180 221 597,569

0 0 0 0 9 30,967 1,369 4,052,577

251 1,282,984 0 0 762 3,982,763 114,180 341,736,017

0 0 0 0 0 0 0 0

0 0 0 0 99 631,497 423 1,212,983

0 0 0 0 99 631,497 423 1,212,983

20 296,788 0 0 61 747,683 1,442 11,577,785

19 229,070 10 68,000 646 7,482,017 2,777 19,277,978

16 200,313 0 0 77 900,262 1,887 14,118,450

* 53,716 0 0 5 74,721 154 720,955

58 603,309 0 0 139 1,739,350 1,825 13,234,649

69 811,009 0 0 128 1,700,642 2,083 14,417,587

84 864,343 * 187,391 0 0 1,006 8,320,221

* 267,151 * 88,594 115 1,436,107 1,250 10,192,084

285 3,325,699 20 343,985 1,171 14,080,782 12,424 91,859,709



Page 94


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS




N $ N $ N $ N $

0 0 * 77,404 117 1,909,160 652 5,333,766

0 0 0 0 281 1,590,908 864 8,676,618

0 0 0 0 121 1,654,637 283 2,819,246

0 0 * 77,404 519 5,154,705 1,799 16,829,630

0 0 0 0 0 0 1,104 3,043,951

0 0 0 0 * * 732 2,308,192

0 0 0 0 * * 435 1,313,292

0 0 0 0 * 13,863 2,271 6,665,435

0 0 0 0 * 29,767 1,003 2,426,527

0 0 0 0 * 38,610 404 1,036,965

37 355,137 0 0 142 1,688,738 3,629 9,418,846

0 0 0 0 12 68,522 662 1,700,511

37 355,137 0 0 167 1,825,637 5,698 14,582,849

8,417 91,836,590 21 421,389 51,775 588,762,148 456,328 1,940,534,397



Page 95


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES


Unsubs Fed Unsubs Fed Other Other HB3015 HB3015

Direct L Direct L L-T Loan L-T Loan BOT Loan BOT Loan Loan Loan

N $ N $ N $ N $

3,472 15,825,502 99 613,155 25 143,260 0 0

7,030 35,536,696 161 1,111,300 86 504,542 0 0

2,807 13,772,692 73 448,877 58 353,814 0 0

6,597 32,907,932 122 893,197 146 837,094 0 0

8,746 43,044,318 465 3,493,190 187 1,175,154 0 0

7,116 33,501,637 * 11,000 147 940,787 0 0

1,051 4,170,106 0 0 * 9,312 0 0

5,951 31,066,018 0 0 * 6,887 0 0

1,876 7,236,167 18 117,158 137 903,450 0 0

13,973 68,413,066 928 8,210,224 1,243 7,549,788 0 0

861 3,846,127 62 583,452 26 125,276 0 0

5,214 29,127,283 67 490,261 173 801,730 0 0

4,785 26,099,402 72 547,977 170 1,063,948 0 0

3,452 13,868,712 106 735,489 * 20,661 0 0

1,825 9,847,819 18 116,323 0 0 0 0

650 3,286,029 0 0 0 0 0 0

7,817 50,766,208 0 0 * 13,774 0 0

16,547 81,785,796 634 4,887,616 627 3,970,658 0 0

14,233 68,308,298 1,112 9,130,337 94 596,716 0 0

7,602 45,119,451 821 2,078,611 243 1,375,581 0 0

15,986 85,764,469 520 3,836,861 116 700,121 0 0

16,513 89,455,867 * 60,000 564 3,723,775 0 0

1,344 8,658,959 0 0 5 35,500 0 0

5,460 32,871,795 0 0 155 945,568 0 0

8,389 41,375,397 * 15,000 15 63,092 0 0

14,790 68,898,168 0 0 331 2,150,783 0 0

2,910 15,786,628 0 0 32 201,417 0 0

968 3,537,127 0 0 22 99,400 0 0

4,628 18,978,414 * 53,996 293 1,913,860 0 0

14,241 88,118,793 894 6,260,437 396 2,388,417 0 0

2,927 19,145,814 46 254,007 22 128,483 0 0

5,514 27,803,888 86 608,659 * 48,195 0 0

1,813 11,230,834 29 142,451 * 13,775 0 0

16,033 83,117,552 605 4,700,330 538 2,595,127 0 0

3,653 18,275,376 0 0 56 337,987 0 0

236,774 1,230,548,340 6,954 49,399,908 5,926 35,737,932 0 0



Page 96


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College





N $ N $ N $ N $

2,440 11,518,699 251 3,522,647 263 997,309 0 0

739 2,883,495 170 867,514 41 273,766 0 0

6,641 28,710,993 1,081 16,069,212 273 1,888,600 0 0

2,073 14,300,592 69 671,094 * 26,833 0 0

2,989 20,778,774 108 1,087,233 258 1,527,062 0 0

886 3,371,898 50 349,820 120 610,600 0 0

1,327 6,628,698 106 1,073,330 95 557,757 0 0

1,298 6,205,474 96 1,028,735 39 260,155 0 0

713 2,758,585 18 153,407 31 152,550 0 0

812 3,294,016 0 0 0 0 0 0

445 1,762,389 5 65,713 8 33,111 0 0

2,490 13,780,339 141 1,817,626 95 543,700 0 0

1,406 7,700,541 0 0 16 98,786 0 0

984 4,259,831 73 493,163 109 520,750 0 0

1,832 12,477,042 45 415,043 31 174,932 0 0

183 921,393 * 12,500 0 0 0 0

729 5,495,404 0 0 97 643,575 0 0

781 3,257,502 41 339,986 27 134,900 0 0

1,037 13,669,398 10 205,667 0 0 0 0

3,475 26,063,270 353 4,440,988 220 1,448,985 0 0

480 2,047,264 23 151,850 6 41,320 0 0

1,479 7,059,060 90 918,332 25 171,766 0 0

103 208,747 0 0 0 0 0 0

638 2,362,769 57 577,477 16 110,570 0 0

3,243 16,989,297 0 0 441 2,510,084 0 0

2,506 18,744,411 0 0 186 1,231,025 0 0

3,221 16,624,054 254 3,670,559 185 1,285,100 0 0

771 2,876,558 0 0 0 0 0 0

931 3,313,550 0 0 43 230,824 0 0

2,226 18,577,007 * * 20 106,538 0 0

0 0 0 0 0 0 0 0

851 4,196,710 517 3,214,780 54 347,900 0 0

1,044 5,792,515 101 1,174,434 53 323,690 0 0

2,033 9,525,619 115 1,263,371 * 475,700 0 0

0 0 46 468,195 61 399,442 0 0

5,200 37,002,182 0 0 224 1,213,689 0 0

3,147 15,356,873 46 370,051 * 39,050 0 0

1,108 5,101,442 * * 0 0 0 0

62,261 355,616,391 3,870 44,427,731 3,116 18,380,069 0 0



Page 97


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College





N $ N $ N $ N $

1,017 3,627,722 0 0 0 0 0 0

344 1,305,988 0 0 0 0 0 0

1,936 7,874,908 0 0 0 0 0 0

968 4,142,652 0 0 0 0 0 0

106 297,639 24 208,627 0 0 0 0

1,720 6,272,068 22 110,276 0 0 0 0

0 0 0 0 0 0 0 0

6,552 19,866,590 78 317,895 138 177,741 0 0

2,176 7,845,259 151 1,140,927 13 20,199 0 0

39 137,377 0 0 0 0 0 0

6,423 17,695,864 6 35,200 0 0 0 0

1,173 3,572,494 16 8,992 0 0 0 0

1,010 3,082,163 0 0 0 0 0 0

464 1,520,464 * 3,000 0 0 0 0

585 1,719,266 0 0 0 0 0 0

183 595,684 9 37,415 0 0 0 0

4,845 17,534,190 0 0 0 0 0 0

586 1,783,499 7 23,958 0 0 0 0

321 619,189 * 9,631 0 0 0 0

170 607,362 0 0 0 0 0 0

234 767,367 * 4,006 0 0 0 0

807 3,319,634 0 0 0 0 0 0

963 3,349,131 0 0 0 0 0 0

6,890 29,765,724 0 0 0 0 0 0

406 1,195,616 0 0 0 0 0 0

0 0 0 0 0 0 0 0

58 110,629 0 0 0 0 0 0

438 2,022,478 0 0 0 0 0 0

0 0 0 0 0 0 0 0

4,645 14,440,232 20 75,048 0 0 0 0

0 0 0 0 0 0 0 0

4,483 16,588,138 7 41,917 0 0 0 0

1,401 3,979,152 * 1,900 0 0 0 0

0 0 0 0 0 0 0 0

237 851,658 * 15,750 0 0 0 0

0 0 0 0 0 0 0 0

1,319 6,124,399 0 0 0 0 0 0



Page 98


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College















N $ N $ N $ N $

376 1,178,506 0 0 0 0 0 0

2,568 8,513,254 * 174,912 0 0 0 0

2,364 6,730,047 34 182,166 0 0 0 0

0 0 0 0 * 6,416 0 0

367 1,295,141 * 11,010 0 0 0 0

4,349 11,438,383 43 161,624 62 94,910 0 0

2,793 11,906,799 7 36,356 * 3,560 0 0

0 0 0 0 0 0 0 0

2,037 9,562,098 0 0 0 0 0 0

1,734 4,790,791 0 0 0 0 0 0

4,388 15,124,995 0 0 0 0 0 0

1,037 3,238,429 8 27,372 0 0 0 0

660 2,682,391 0 0 0 0 0 0

839 2,666,041 0 0 0 0 0 0

213 626,150 0 0 0 0 0 0

1,193 4,385,126 0 0 0 0 0 0

77,417 266,752,687 472 2,627,982 219 302,826 0 0

0 0 0 0 0 0 0 0

386 1,277,455 0 0 0 0 0 0

386 1,277,455 0 0 0 0 0 0

1,267 28,566,190 51 433,500 0 0 0 0

2,506 34,983,951 91 1,012,481 0 0 0 0

1,603 27,909,087 236 1,149,395 12 75,758 0 0

128 806,378 0 0 0 0 0 0

1,549 23,930,769 273 2,122,333 0 0 0 0

1,802 30,992,842 76 657,003 18 110,050 0 0

749 14,398,833 93 271,026 0 0 0 0

1,052 23,171,608 35 247,195 0 0 0 0

10,656 184,759,658 855 5,892,933 30 185,808 0 0



Page 99


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS




N $ N $ N $ N $

482 8,328,400 387 2,039,597 0 0 0 0

858 21,689,672 0 0 0 0 0 0

277 7,780,318 0 0 0 0 0 0

1,617 37,798,390 387 2,039,597 0 0 0 0

979 2,822,436 0 0 0 0 0 0

632 2,300,979 0 0 0 0 0 0

440 1,769,180 0 0 0 0 0 0

2,051 6,892,595 0 0 0 0 0 0

528 1,487,131 0 0 0 0 0 0

409 1,352,843 0 0 0 0 0 0

3,536 11,815,480 0 0 0 0 0 0

624 2,221,601 0 0 0 0 0 0

5,097 16,877,055 0 0 0 0 0 0

396,259 2,100,522,571 12,538 104,388,151 9,291 54,606,635 0 0



Page 100


Institution

PUBLIC UNIVERSITIES


Lamar University


































PUBLIC UNIVERSITIES

Loans Loans Loans Loans Loans Loans

TEACH TEACH ALL ALL HB3015 HB3015 ALL ALL ALL

Grant Grant LOANS LOANS Other Other AID AID STUDENTS

N $ N $ N $ N $ N

0 0 4,359 36,248,513 0 0 5,807 66,072,684 6,034

32 89,500 8,400 68,564,484 0 0 9,440 104,378,081 9,516

56 198,300 3,490 30,644,647 0 0 4,262 49,486,120 4,511

* 15,000 7,269 73,348,031 0 0 8,158 135,657,999 8,536

128 358,978 10,734 99,134,789 0 0 12,777 152,895,668 13,604

157 485,642 8,587 85,925,580 0 0 10,070 135,475,241 10,779

0 0 1,775 11,058,995 0 0 2,392 19,902,775 2,646

0 0 7,182 68,306,153 0 0 8,723 99,801,998 9,637

0 0 3,552 22,000,246 0 0 5,499 52,836,801 5,836

240 834,311 18,526 188,790,036 0 0 26,429 363,742,406 28,505

0 0 1,009 9,957,514 0 0 1,246 15,705,190 1,375

336 976,852 6,987 64,944,405 0 0 8,060 95,792,789 8,606

0 0 5,988 60,674,726 0 0 7,431 95,830,464 7,921

0 0 4,350 33,196,864 0 0 5,145 60,099,985 5,565

0 0 2,538 20,741,105 0 0 3,057 27,831,815 3,489

40 110,182 916 6,722,387 0 0 1,457 12,465,997 1,579

26 83,000 8,496 108,043,861 0 0 9,415 154,798,764 9,746

49 154,437 20,746 205,785,984 0 0 23,816 309,358,574 26,020

56 179,894 16,662 171,152,708 0 0 19,940 277,770,838 21,702

* 121,500 9,430 89,899,766 0 0 10,827 132,342,668 11,554

288 889,692 19,884 172,618,025 0 0 24,130 279,087,345 26,203

0 0 21,743 283,580,693 0 0 26,908 456,051,134 27,132

0 0 2,816 20,732,807 0 0 4,272 41,705,307 4,505

12 37,500 7,266 65,242,812 0 0 9,673 124,020,299 10,750

332 958,940 12,604 94,442,288 0 0 18,090 191,861,093 19,259

202 613,388 18,603 159,646,797 0 0 22,387 260,713,741 23,947

11 32,500 3,694 33,929,497 0 0 4,577 52,697,385 5,231

21 50,000 1,480 8,292,619 0 0 2,420 19,991,673 2,561

155 423,811 9,280 57,278,336 0 0 15,871 150,708,776 15,921

27 82,000 19,379 192,696,020 0 0 25,941 314,409,592 28,699

100 297,458 3,938 38,143,294 0 0 5,131 53,404,546 5,634

0 0 6,975 53,991,119 0 0 10,071 94,218,387 10,071

8 26,000 2,335 21,730,533 0 0 2,904 30,095,030 3,258

24 81,000 20,327 197,080,590 0 0 25,084 320,385,764 27,507

0 0 4,488 36,834,748 0 0 5,498 59,591,773 5,498

2,348 7,099,885 305,808 2,891,380,972 0 0 386,908 4,811,188,702 413,337



Page 101


Institution



Austin College

Baylor University











McMurry University


Paul Quinn College

Rice University











Texas College




Trinity University






Wiley College





N $ N $ N $ N $ N

11 39,000 2,835 39,319,797 0 0 3,473 73,184,372 3,537

14 54,000 881 13,192,506 0 0 1,070 34,107,226 1,076

0 0 7,766 124,010,712 0 0 10,123 307,124,961 10,281

145 506,736 2,274 27,414,927 0 0 2,370 32,983,544 2,370

0 0 3,368 42,577,503 0 0 4,208 68,438,877 4,403

11 40,000 1,009 9,138,191 0 0 1,152 21,633,272 1,167

0 0 1,463 14,770,998 0 0 1,807 30,286,512 1,834

13 39,514 1,541 17,060,950 0 0 1,969 41,595,986 2,010

0 0 822 8,201,368 0 0 1,005 19,302,322 1,011

58 147,311 867 7,392,432 0 0 913 13,083,206 926

* 2,000 469 5,384,424 0 0 522 8,318,387 528

67 200,000 2,750 30,301,270 0 0 3,067 47,501,387 3,132

12 43,000 1,572 15,704,122 0 0 1,802 26,226,724 1,834

15 47,000 1,095 11,270,536 0 0 1,267 25,613,232 1,280

8 25,000 2,045 24,412,667 0 0 2,244 42,864,577 2,304

* 4,000 189 1,641,959 0 0 200 3,200,540 203

0 0 1,279 19,571,550 0 0 2,510 83,814,276 2,694

* 10,132 863 8,405,214 0 0 1,025 20,577,933 1,025

0 0 1,108 38,114,630 0 0 1,183 41,975,991 1,201

0 0 4,126 98,730,916 0 0 5,128 165,043,482 5,414

* 6,000 615 5,047,730 0 0 680 9,957,736 684

0 0 1,677 17,188,440 0 0 1,919 27,919,481 1,962

0 0 127 579,244 0 0 204 2,010,619 212

0 0 758 11,295,947 0 0 973 31,849,007 975

0 0 3,640 44,788,473 0 0 4,152 92,443,454 4,297

0 0 2,838 49,329,937 0 0 3,145 102,925,905 3,199

* 4,000 3,859 76,025,159 0 0 5,120 152,767,705 5,577

0 0 842 6,236,547 0 0 945 12,154,171 961

6 22,000 1,008 9,724,138 0 0 1,241 27,643,064 1,248

38 116,183 2,359 44,777,469 0 0 2,590 59,963,524 2,740

0 0 0 0 0 0 7 68,334 7

0 0 1,121 16,134,059 0 0 1,448 43,778,480 1,477

0 0 1,260 16,977,776 0 0 1,565 33,177,515 1,567

* 12,000 2,346 27,798,773 0 0 2,798 52,383,227 2,840

35 92,000 136 992,039 0 0 1,106 12,061,405 2,394

35 107,500 5,653 73,720,542 0 0 6,308 117,060,743 6,308

13 40,500 3,508 26,913,823 0 0 3,973 36,525,064 4,075

0 0 1,200 10,036,760 0 0 1,430 21,651,321 1,453

492 1,557,876 71,269 994,183,528 0 0 86,642 1,943,217,562 90,206



Page 102


Institution







Amarillo College

Angelina College


Blinn College




Cisco College

Clarendon College




Del Mar College



Galveston College

Grayson College

Hill College


Howard College

Kilgore College


Lee College



Midland College

Navarro College



Odessa College

Panola College





N $ N $ N $ N $ N

0 0 1,280 7,145,764 0 0 7,334 32,922,588 10,292

0 0 454 2,609,992 0 0 4,477 19,916,356 5,651

0 0 2,373 14,780,453 0 0 12,569 58,253,441 17,164

0 0 1,163 7,901,815 0 0 5,775 29,359,118 7,269

0 0 500 1,721,470 0 0 1,409 6,198,495 1,477

0 0 2,553 13,480,747 0 0 6,491 34,038,983 6,511

0 0 0 0 0 0 3,944 13,073,245 4,381

0 0 11,024 50,629,429 0 0 20,088 103,971,952 28,439

0 0 5,891 26,405,940 0 0 8,068 49,301,841 10,401

0 0 173 645,675 0 0 1,599 5,226,076 2,281

0 0 6,971 35,683,304 0 0 33,900 136,339,534 35,721

0 0 3,042 11,665,932 0 0 10,835 44,667,998 12,248

0 0 1,180 5,793,692 0 0 2,923 14,601,115 3,515

0 0 608 3,070,730 0 0 970 6,803,322 998

0 0 692 3,482,412 0 0 2,100 11,024,211 2,527

0 0 357 1,438,637 0 0 1,847 7,200,727 1,979

0 0 6,358 33,529,710 0 0 10,533 62,695,178 13,883

0 0 2,486 7,826,675 0 0 7,011 30,993,119 9,000

0 0 484 1,254,145 0 0 18,208 74,036,672 21,068

* 4,000 268 1,378,650 0 0 627 3,787,356 684

0 0 350 1,721,030 0 0 1,447 6,490,016 1,462

0 0 2,180 9,173,199 0 0 3,938 22,403,307 4,404

0 0 1,179 6,588,470 0 0 2,762 15,990,410 3,126

0 0 18,018 87,874,773 0 0 36,499 225,625,317 36,885

0 0 864 3,290,996 0 0 2,540 12,326,749 2,865

0 0 0 0 0 0 3,732 14,824,660 4,559

0 0 419 926,087 0 0 7,115 27,768,274 8,357

0 0 920 4,789,235 0 0 3,316 14,502,120 3,393

0 0 0 0 0 0 31,055 95,745,844 44,689

* 6,000 5,757 28,897,943 0 0 8,140 55,449,512 8,913

0 0 0 0 0 0 2,183 7,716,214 2,851

7 18,000 5,567 31,768,609 0 0 7,834 57,304,622 9,005

0 0 3,043 10,601,073 0 0 5,442 25,548,975 6,322

0 0 0 0 0 0 2,615 9,610,873 2,996

0 0 357 1,839,627 0 0 2,358 10,284,376 2,981

0 0 0 0 0 0 1,637 6,162,107 1,934

0 0 2,202 12,279,416 0 0 4,134 27,777,476 4,593



Page 103


Institution

Ranger College



South Texas College



Temple College

Texarkana College




Vernon College

Victoria College

Weatherford College






Lon Morris College















N $ N $ N $ N $ N

0 0 518 2,548,532 0 0 1,008 6,094,536 1,045

0 0 3,115 17,132,604 0 0 13,741 62,380,633 18,558

0 0 2,780 13,665,181 0 0 6,312 34,300,905 7,393

0 0 161 519,142 0 0 18,214 69,393,395 21,070

0 0 580 3,034,107 0 0 3,689 17,229,268 4,340

0 0 8,957 33,356,975 0 0 28,329 117,065,978 36,411

0 0 3,579 23,019,158 0 0 4,935 38,995,474 5,369

0 0 0 0 0 0 2,481 8,801,192 2,871

0 0 5,040 26,346,100 0 0 7,986 56,410,158 8,238

0 0 1,935 9,679,887 0 0 4,229 24,626,042 4,333

0 0 5,375 30,720,179 0 0 7,631 56,600,678 7,909

0 0 1,394 6,604,838 0 0 2,278 14,447,501 2,570

0 0 821 5,090,949 0 0 2,852 13,394,861 3,704

0 0 1,032 5,088,408 0 0 2,942 15,188,120 3,512

0 0 257 1,242,899 0 0 731 4,092,483 833

0 0 1,680 8,468,670 0 0 3,257 18,434,641 4,288

* 28,000 125,937 616,713,259 0 0 398,070 1,937,398,044 477,268

0 0 0 0 0 0 284 1,714,016 284

0 0 452 3,121,935 0 0 574 9,207,914 583

0 0 452 3,121,935 0 0 858 10,921,930 867

0 0 1,476 41,621,946 0 0 1,542 45,766,293 1,577

0 0 2,988 63,332,655 0 0 3,374 74,768,394 3,497

0 0 1,984 45,052,173 0 0 2,077 50,751,057 2,077

0 0 167 1,655,770 0 0 200 2,360,311 200

0 0 1,906 41,978,879 0 0 2,012 50,177,012 2,086

0 0 2,234 49,436,375 0 0 2,551 61,994,912 2,641

0 0 1,027 25,208,500 0 0 1,090 31,168,125 1,107

0 0 1,274 35,633,629 0 0 1,337 38,299,768 1,337

0 0 13,056 303,919,927 0 0 14,183 355,285,872 14,522



Page 104


Institution



Parker University








TSTC CAMPUSES





TSTC CAMPUSES

STATEWIDE TOTALS




N $ N $ N $ N $ N

0 0 668 18,673,149 0 0 682 23,449,373 685

0 0 883 31,988,621 0 0 899 33,121,308 975

0 0 299 12,254,201 0 0 303 12,598,653 303

0 0 1,850 62,915,971 0 0 1,884 69,169,334 1,963

0 0 1,244 5,866,387 0 0 1,808 12,035,144 1,893

0 0 825 4,609,171 0 0 1,842 12,619,962 2,027

0 0 487 3,096,335 0 0 1,435 8,643,927 1,747

0 0 2,556 13,571,893 0 0 5,085 33,299,033 5,667

0 0 1,030 3,943,425 0 0 4,456 19,040,515 5,111

0 0 431 2,428,418 0 0 589 4,550,765 640

0 0 3,820 23,278,201 0 0 4,488 40,038,245 4,714

0 0 690 3,990,634 0 0 870 6,963,979 987

0 0 5,971 33,640,678 0 0 10,403 70,593,504 11,452

2,850 8,685,761 526,899 4,919,448,163 0 0 904,033 9,231,073,981 1,015,282



Page 105


Appendix I: Demographic Tables – FY 2012 All Students Receiving Aid


FY 2012


Dependent and Independent Students

Students Receiving Aid

Students With Aid > 0Dependent Status

Ethnicity TotalWhite Black Hispanic Asian Indian International Unknown Hawaiian Multi-Racial

Income < 10,000 10,507 11,468 19,727 2,723 205 433 2,365 91 709 48,228

Income < 15,000 4,771 5,578 13,559 1,597 91 93 1,223 85 357 27,354

Income < 20,000 5,417 6,472 16,158 1,899 117 119 1,466 84 402 32,134

Income < 25,000 6,057 6,512 16,386 1,829 132 114 1,480 70 407 32,987

Income < 30,000 6,383 6,511 14,665 1,785 97 88 1,330 86 427 31,372

Income < 35,000 5,659 4,978 11,216 1,494 80 80 1,021 73 320 24,921

Income < 40,000 5,752 4,176 9,867 1,385 106 92 915 62 304 22,659

Income < 45,000 5,914 3,410 8,754 1,232 97 56 799 33 307 20,602

Income < 50,000 5,710 2,779 7,466 1,024 96 59 662 43 268 18,107

Income < 55,000 5,577 2,262 6,221 837 82 36 626 46 291 15,978

Income < 60,000 5,194 1,844 4,938 715 71 32 508 34 239 13,575

Income < 65,000 4,958 1,549 4,072 642 70 21 435 24 205 11,976

Income < 70,000 4,729 1,301 3,414 624 71 18 389 19 223 10,788

Income < 75,000 4,688 1,159 2,984 530 52 11 347 33 173 9,977

Income < 80,000 4,420 1,071 2,446 504 46 7 320 21 184 9,019

Income < 85,000 4,388 923 2,296 427 51 8 307 18 179 8,597

Income < 90,000 4,295 779 1,921 435 35 10 270 13 147 7,905

Income < 95,000 4,155 723 1,740 372 33 8 247 6 181 7,465

Income < 100,000 3,969 667 1,621 378 36 11 218 15 139 7,054Income >= 100,000 45,955 5,193 12,411 2,884 433 91 2,354 111 1,496 70,928

Total 148,498 69,355 161,862 23,316 2,001 1,387 17,282 967 6,958 431,626

THECB 6/21/2013 Appendix I .xlsx by ethnicity

Page 106

FY 2012




Students With Aid > 0


Income < 10,000 63,251 47,385 50,975 8,805 959 1,170 7,342 401 2,659 182,947

Income < 15,000 19,642 10,863 17,572 1,491 275 128 2,042 124 611 52,748

Income < 20,000 16,928 9,566 15,641 1,171 281 118 1,773 93 592 46,163

Income < 25,000 14,011 7,668 12,576 957 212 80 1,378 74 464 37,420

Income < 30,000 11,225 6,385 9,628 660 181 55 1,108 67 317 29,626

Income < 35,000 8,954 4,578 6,859 487 131 34 862 40 284 22,229

Income < 40,000 7,292 3,328 5,029 409 111 34 744 53 228 17,228

Income < 45,000 6,474 2,681 4,230 334 94 36 623 35 165 14,672

Income < 50,000 5,511 2,007 3,233 285 70 26 538 27 112 11,809

Income < 55,000 4,419 1,472 2,505 257 65 21 441 18 91 9,289

Income < 60,000 3,852 1,071 1,955 166 49 12 316 13 86 7,520

Income < 65,000 3,271 822 1,653 151 49 18 279 12 67 6,322

Income < 70,000 2,723 725 1,317 120 49 8 259 12 56 5,269

Income < 75,000 2,456 601 996 101 29 12 237 11 44 4,487

Income < 80,000 2,024 469 860 94 25 4 181 5 30 3,692

Income < 85,000 1,833 426 700 92 30 6 181 11 22 3,301

Income < 90,000 1,545 376 621 65 19 2 148 6 31 2,813

Income < 95,000 1,376 279 496 67 16 2 141 5 20 2,402

Income < 100,000 1,059 271 422 69 13 2 130 2 15 1,983Income >= 100,000 5,653 1,389 2,108 452 91 14 663 21 96 10,487

Total 183,499 102,362 139,376 16,233 2,749 1,782 19,386 1,030 5,990 472,407

Independent Status


Page 107

FY 2012




Students With Aid > 0


Income < 10,000 73,758 58,853 70,702 11,528 1,164 1,603 9,707 492 3,368 231,175

Income < 15,000 24,413 16,441 31,131 3,088 366 221 3,265 209 968 80,102

Income < 20,000 22,345 16,038 31,799 3,070 398 237 3,239 177 994 78,297

Income < 25,000 20,068 14,180 28,962 2,786 344 194 2,858 144 871 70,407

Income < 30,000 17,608 12,896 24,293 2,445 278 143 2,438 153 744 60,998

Income < 35,000 14,613 9,556 18,075 1,981 211 114 1,883 113 604 47,150

Income < 40,000 13,044 7,504 14,896 1,794 217 126 1,659 115 532 39,887

Income < 45,000 12,388 6,091 12,984 1,566 191 92 1,422 68 472 35,274

Income < 50,000 11,221 4,786 10,699 1,309 166 85 1,200 70 380 29,916

Income < 55,000 9,996 3,734 8,726 1,094 147 57 1,067 64 382 25,267

Income < 60,000 9,046 2,915 6,893 881 120 44 824 47 325 21,095

Income < 65,000 8,229 2,371 5,725 793 119 39 714 36 272 18,298

Income < 70,000 7,452 2,026 4,731 744 120 26 648 31 279 16,057

Income < 75,000 7,144 1,760 3,980 631 81 23 584 44 217 14,464

Income < 80,000 6,444 1,540 3,306 598 71 11 501 26 214 12,711

Income < 85,000 6,221 1,349 2,996 519 81 14 488 29 201 11,898

Income < 90,000 5,840 1,155 2,542 500 54 12 418 19 178 10,718

Income < 95,000 5,531 1,002 2,236 439 49 10 388 11 201 9,867

Income < 100,000 5,028 938 2,043 447 49 13 348 17 154 9,037Income >= 100,000 51,608 6,582 14,519 3,336 524 105 3,017 132 1,592 81,415

Total 331,997 171,717 301,238 39,549 4,750 3,169 36,668 1,997 12,948 904,033

All Students


Page 108



Appendix J: Demographic Tables – FY 2012 Basic Needy Students (See page 5 of report for definition and other information)


FY 2012


Students With Need

Aggregate Statistics

Type of Institution

Number of

Aid

Recipients

Cost of

Attendance

Expected Family

Contribution

Exemptions/

Waivers &

Categorical

Aid

Grants &

Scholarships Work-Study Loans

Total Financial

Aid Unmet Need

Public Universities 275,295 $5,857,724,726 $574,081,186 $141,777,859 $1,360,713,237 $27,890,547 $1,713,447,459 $3,243,829,102 $2,039,814,438

Private Universities 54,811 $1,863,286,377 $219,511,597 $38,338,279 $535,778,283 $11,697,145 $526,006,390 $1,111,820,097 $531,954,683

Public Community Colleges 350,991 $4,504,481,023 $282,175,529 $28,641,879 $1,154,818,469 $12,470,461 $395,498,592 $1,591,429,401 $2,630,876,093

Private 2-Year Institutions 720 $13,318,891 $555,212 $227,512 $6,120,119 $62,588 $2,461,705 $8,871,924 $3,891,755

Public Health-Related Insts. 10,949 $400,754,597 $23,086,056 $9,160,278 $29,108,065 $533,229 $221,058,606 $259,860,178 $117,808,363

Private Health-Related Insts. 1,622 $81,593,286 $2,079,029 $0 $4,887,268 $558,926 $52,953,898 $58,400,092 $21,114,165

Public State Colleges 4,321 $62,900,250 $4,470,805 $2,501,089 $15,811,007 $205,669 $9,034,955 $27,552,720 $30,876,725Public Technical Colleges 9,456 $173,691,029 $10,005,580 $3,401,195 $30,632,885 $733,802 $28,229,074 $62,996,956 $100,688,493

Totals 708,165 $12,957,750,179 $1,115,964,994 $224,048,091 $3,137,869,333 $54,152,367 $2,948,690,679 $6,364,760,470 $5,477,024,715

All Public Institution 651,012 $10,999,551,625 $893,819,156 $185,482,300 $2,591,083,663 $41,833,708 $2,367,268,686 $5,185,668,357 $4,920,064,112

All Private Institution 57,153 $1,958,198,554 $222,145,838 $38,565,791 $546,785,670 $12,318,659 $581,421,993 $1,179,092,113 $556,960,603

Average Award per Recipient Population

Type of Institution

Number of

Aid

Recipients

Cost of

Attendance

Expected Family

Contribution

Exemptions/

Waivers &

Categorical

Aid

Grants &


Total Financial

Aid Unmet Need

Public Universities 275,295 $21,278 $2,085 $515 $4,943 $101 $6,224 $11,783 $7,410

Private Universities 54,811 $33,995 $4,005 $699 $9,775 $213 $9,597 $20,285 $9,705

Public Community Colleges 350,991 $12,834 $804 $82 $3,290 $36 $1,127 $4,534 $7,496

Private 2-Year Institutions 720 $18,498 $771 $316 $8,500 $87 $3,419 $12,322 $5,405

Public Health-Related Insts. 10,949 $36,602 $2,109 $837 $2,659 $49 $20,190 $23,734 $10,760

Private Health-Related Insts. 1,622 $50,304 $1,282 $0 $3,013 $345 $32,647 $36,005 $13,017

Public State Colleges 4,321 $14,557 $1,035 $579 $3,659 $48 $2,091 $6,376 $7,146Public Technical Colleges 9,456 $18,368 $1,058 $360 $3,240 $78 $2,985 $6,662 $10,648

Totals 708,165 $18,298 $1,576 $316 $4,431 $76 $4,164 $8,988 $7,734

All Public Institution 651,012 $16,896 $1,373 $285 $3,980 $64 $3,636 $7,966 $7,558

All Private Institution 57,153 $34,262 $3,887 $675 $9,567 $216 $10,173 $20,630 $9,745

THECB 6/25/2013 Appendix J.xlsx Aid by Inst Type

Page 109

FY 2012


Students With Need

Type of Institution

Total Financial

Aid

Exemptions/

Waivers &

Categorical Aid

Grants &


Public Universities $3,243,829,102 4.37% 41.95% 0.86% 52.82%

Private Universities $1,111,820,097 3.45% 48.19% 1.05% 47.31%

Public Community Colleges $1,591,429,401 1.80% 72.56% 0.78% 24.85%

Private 2-Year Institutions $8,871,924 2.56% 68.98% 0.71% 27.75%

Public Health-Related Insts. $259,860,178 3.53% 11.20% 0.21% 85.07%

Private Health-Related Insts. $58,400,092 0.00% 8.37% 0.96% 90.67%

Public State Colleges $27,552,720 9.08% 57.38% 0.75% 32.79%Public Technical Colleges $62,996,956 5.40% 48.63% 1.16% 44.81%

Totals $6,364,760,470 3.52% 49.30% 0.85% 46.33%

All Public Institution $5,185,668,357 3.58% 49.97% 0.81% 45.65%

All Private Institution $1,179,092,113 3.27% 46.37% 1.04% 49.31%

Type of Institution

Cost of

Attendance

Expected Family

Contribution

Exemptions/

Waivers &

Categorical Aid

Grants &


Total

Financial Aid Unmet Need

Public Universities $5,857,724,726 9.80% 2.42% 23.23% 0.48% 29.25% 55.38% 34.82%

Private Universities $1,863,286,377 11.78% 2.06% 28.75% 0.63% 28.23% 59.67% 28.55%

Public Community Colleges $4,504,481,023 6.26% 0.64% 25.64% 0.28% 8.78% 35.33% 58.41%

Private 2-Year Institutions $13,318,891 4.17% 1.71% 45.95% 0.47% 18.48% 66.61% 29.22%

Public Health-Related Insts. $400,754,597 5.76% 2.29% 7.26% 0.13% 55.16% 64.84% 29.40%

Private Health-Related Insts. $81,593,286 2.55% 0.00% 5.99% 0.69% 64.90% 71.57% 25.88%

Public State Colleges $62,900,250 7.11% 3.98% 25.14% 0.33% 14.36% 43.80% 49.09%Public Technical Colleges $173,691,029 5.76% 1.96% 17.64% 0.42% 16.25% 36.27% 57.97%

Totals $12,957,750,179 8.61% 1.73% 24.22% 0.42% 22.76% 49.12% 42.27%

All Public Institution $10,999,551,625 8.13% 1.69% 23.56% 0.38% 21.52% 47.14% 44.73%

All Private Institution $1,958,198,554 11.34% 1.97% 27.92% 0.63% 29.69% 60.21% 28.44%

Aid Received Broken Down by Type

Resource Broken Down by Source

THECB 6/25/2013 Appendix J.xlsx Share of Aid by Source

Page 110

FY 2012


Students With Need

Public

Universities

Private

Universities

Public

Community

Colleges

Private 2-

Year

Institutions

Public

Health-

Related

Insts.

Private

Health-

Related

Insts.

Public State

Colleges

Public

Technical

Colleges

All Public

Institutions

All Private

Institutions

All

Institutions

UnderGraduate 236,996 43,312 349,468 719 1,830 190 4,311 9,412 602,017 44,221 646,238

Graduate 31,310 8,498 0 0 2,250 0 0 0 33,560 8,498 42,058

Professional 2,896 2,764 0 1 6,046 1,432 0 0 8,942 4,197 13,1392nd BA 4,093 237 1,523 0 823 0 10 44 6,493 237 6,730

Total 275,295 54,811 350,991 720 10,949 1,622 4,321 9,456 651,012 57,153 708,165

Male 113,868 22,278 123,266 394 4,065 855 1,212 5,561 247,972 23,527 271,499Female 161,427 32,533 227,725 326 6,884 767 3,109 3,895 403,040 33,626 436,666

Total 275,295 54,811 350,991 720 10,949 1,622 4,321 9,456 651,012 57,153 708,165

Resident 261,120 46,168 333,807 669 10,166 1,215 3,898 9,153 618,144 48,052 666,196

Nonresident 11,780 8,343 15,622 51 782 211 423 230 28,837 8,605 37,442

Unknown 0 204 0 0 0 196 0 0 0 400 400

N'l Merit Finalist (TEG) 0 72 0 0 0 0 0 0 0 72 72HB103 Resident 2,395 24 1,562 0 1 0 0 73 4,031 24 4,055

Total 275,295 54,811 350,991 720 10,949 1,622 4,321 9,456 651,012 57,153 708,165

White 95,086 23,700 99,464 223 4,882 775 1,959 3,002 204,393 24,698 229,091

Black 48,617 9,936 80,688 345 863 126 1,759 1,137 133,064 10,407 143,471

Hispanic 90,332 13,407 143,766 88 1,895 202 360 4,966 241,319 13,697 255,016

Asian 18,535 2,486 9,918 1 1,972 213 128 53 30,606 2,700 33,306

Indian 1,487 291 1,628 5 37 25 23 35 3,210 321 3,531

International 1,396 243 1,267 2 14 2 0 4 2,681 247 2,928

Unknown 15,471 3,797 8,495 56 1,130 258 66 241 25,403 4,111 29,514

Hawaiian 338 103 1,229 0 15 2 0 7 1,589 105 1,694Multi-Racial 4,033 848 4,536 0 141 19 26 11 8,747 867 9,614

Total 275,295 54,811 350,991 720 10,949 1,622 4,321 9,456 651,012 57,153 708,165

Full-time 220,503 45,593 208,887 686 10,292 1,615 2,935 6,906 449,523 47,894 497,417

3/4-time 25,855 2,990 62,987 11 251 1 671 1,361 91,125 3,002 94,127

1/2-time 24,775 5,704 59,343 19 349 1 608 970 86,045 5,724 91,769Less than 1/2-time 4,162 524 19,774 4 57 5 107 219 24,319 533 24,852

Total 275,295 54,811 350,991 720 10,949 1,622 4,321 9,456 651,012 57,153 708,165

THECB 6/25/2013 Appendix J.xlsx by Inst

Page 111

FY 2012


Students With Need

Public

Universities

Private

Universities

Public

Community

Colleges

Private 2-

Year

Institutions

Public

Health-

Related

Insts.

Private

Health-

Related

Insts.

Public State

Colleges

Public

Technical

Colleges

All Public

Institutions

All Private

Institutions

All

Institutions

Income <10,000 17,405 3,081 24,103 102 137 0 292 612 42,549 3,183 45,732

Income <15,000 9,997 1,462 13,704 50 26 2 189 443 24,359 1,514 25,873

Income <20,000 12,065 1,851 15,763 52 20 2 170 465 28,483 1,905 30,388

Income <25,000 12,886 2,014 15,470 53 27 3 176 475 29,034 2,070 31,104

Income <30,000 12,412 2,010 14,402 61 26 3 155 414 27,409 2,074 29,483

Income <35,000 9,865 1,687 10,843 50 26 1 105 275 21,114 1,738 22,852

Income <40,000 8,941 1,577 9,367 26 27 2 83 244 18,662 1,605 20,267

Income <45,000 8,135 1,452 8,084 24 24 2 99 195 16,537 1,478 18,015

Income <50,000 7,141 1,404 6,569 12 21 0 63 161 13,955 1,416 15,371

Income <55,000 6,349 1,297 5,157 14 16 0 68 132 11,722 1,311 13,033

Income <60,000 5,226 1,152 3,914 15 11 3 39 122 9,312 1,170 10,482

Income <65,000 4,663 1,064 2,849 7 19 1 48 93 7,672 1,072 8,744

Income <70,000 3,935 970 2,054 5 28 0 31 87 6,135 975 7,110

Income <75,000 3,449 869 1,485 8 13 1 28 65 5,040 878 5,918

Income <80,000 2,842 804 1,019 4 10 3 17 40 3,928 811 4,739

Income <85,000 2,466 746 803 0 11 1 12 47 3,339 747 4,086

Income <90,000 1,941 662 556 4 13 1 12 33 2,555 667 3,222

Income <95,000 1,635 577 373 5 8 1 8 26 2,050 583 2,633

Income <100,000 1,339 524 289 1 18 0 8 18 1,672 525 2,197Income >99,999 6,050 3,588 853 7 132 3 18 58 7,111 3,598 10,709

Total 138,742 28,791 137,657 500 613 29 1,621 4,005 282,638 29,320 311,958

Dependent Status


Page 112

FY 2012


Students With Need

Public

Universities

Private

Universities

Public

Community

Colleges

Private 2-

Year

Institutions

Public

Health-

Related

Insts.

Private

Health-

Related

Insts.

Public State

Colleges

Public

Technical

Colleges

All Public

Institutions

All Private

Institutions

All

Institutions

Income <10,000 58,142 9,778 93,641 138 5,839 1,146 976 2,524 161,122 11,062 172,184

Income <15,000 16,670 2,153 27,132 29 614 111 460 816 45,692 2,293 47,985

Income <20,000 13,457 2,074 24,035 20 476 77 352 671 38,991 2,171 41,162

Income <25,000 10,614 1,905 18,682 7 758 47 255 462 30,771 1,959 32,730

Income <30,000 8,336 1,669 14,324 7 328 64 185 260 23,433 1,740 25,173

Income <35,000 6,326 1,471 9,563 7 251 30 126 197 16,463 1,508 17,971

Income <40,000 4,797 1,150 6,798 1 206 21 90 124 12,015 1,172 13,187

Income <45,000 3,960 1,020 4,990 0 175 22 71 100 9,296 1,042 10,338

Income <50,000 3,097 802 3,792 3 199 17 58 74 7,220 822 8,042

Income <55,000 2,339 673 2,956 5 157 14 28 49 5,529 692 6,221

Income <60,000 1,845 542 2,222 0 127 6 30 53 4,277 548 4,825

Income <65,000 1,564 481 1,636 0 90 2 25 33 3,348 483 3,831

Income <70,000 1,254 390 1,197 1 100 7 13 21 2,585 398 2,983

Income <75,000 996 337 819 2 82 10 10 21 1,928 349 2,277

Income <80,000 798 281 538 0 67 1 8 8 1,419 282 1,701

Income <85,000 640 236 369 0 65 9 4 14 1,092 245 1,337

Income <90,000 483 212 207 0 48 3 2 4 744 215 959

Income <95,000 329 152 128 0 46 2 2 8 513 154 667

Income <100,000 253 133 110 0 35 1 2 7 407 134 541Income >99,999 653 561 195 0 673 3 3 5 1,529 564 2,093

Total 136,553 26,020 213,334 220 10,336 1,593 2,700 5,451 368,374 27,833 396,207

Independent Status


Page 113

FY 2012


Students With Need

Public

Universities

Private

Universities

Public

Community

Colleges

Private 2-

Year

Institutions

Public

Health-

Related

Insts.

Private

Health-

Related

Insts.

Public State

Colleges

Public

Technical

Colleges

All Public

Institutions

All Private

Institutions

All

Institutions

Income <10,000 75,547 12,859 117,744 240 5,976 1,146 1,268 3,136 203,671 14,245 217,916

Income <15,000 26,667 3,615 40,836 79 640 113 649 1,259 70,051 3,807 73,858

Income <20,000 25,522 3,925 39,798 72 496 79 522 1,136 67,474 4,076 71,550

Income <25,000 23,500 3,919 34,152 60 785 50 431 937 59,805 4,029 63,834

Income <30,000 20,748 3,679 28,726 68 354 67 340 674 50,842 3,814 54,656

Income <35,000 16,191 3,158 20,406 57 277 31 231 472 37,577 3,246 40,823

Income <40,000 13,738 2,727 16,165 27 233 23 173 368 30,677 2,777 33,454

Income <45,000 12,095 2,472 13,074 24 199 24 170 295 25,833 2,520 28,353

Income <50,000 10,238 2,206 10,361 15 220 17 121 235 21,175 2,238 23,413

Income <55,000 8,688 1,970 8,113 19 173 14 96 181 17,251 2,003 19,254

Income <60,000 7,071 1,694 6,136 15 138 9 69 175 13,589 1,718 15,307

Income <65,000 6,227 1,545 4,485 7 109 3 73 126 11,020 1,555 12,575

Income <70,000 5,189 1,360 3,251 6 128 7 44 108 8,720 1,373 10,093

Income <75,000 4,445 1,206 2,304 10 95 11 38 86 6,968 1,227 8,195

Income <80,000 3,640 1,085 1,557 4 77 4 25 48 5,347 1,093 6,440

Income <85,000 3,106 982 1,172 0 76 10 16 61 4,431 992 5,423

Income <90,000 2,424 874 763 4 61 4 14 37 3,299 882 4,181

Income <95,000 1,964 729 501 5 54 3 10 34 2,563 737 3,300

Income <100,000 1,592 657 399 1 53 1 10 25 2,079 659 2,738Income >99,999 6,703 4,149 1,048 7 805 6 21 63 8,640 4,162 12,802

Total 275,295 54,811 350,991 720 10,949 1,622 4,321 9,456 651,012 57,153 708,165

All Students


Page 114

FY 2012


Students With Need

Ethnicity Total

White Black Hispanic Asian Indian International Unknown Hawaiian Multi-Racial

Income < 10,000 9,900 10,771 18,731 2,661 198 416 2,281 91 683 45,732

Income < 15,000 4,535 5,203 12,818 1,556 84 92 1,165 83 337 25,873

Income < 20,000 5,120 6,058 15,288 1,824 107 117 1,419 81 374 30,388

Income < 25,000 5,676 6,099 15,457 1,762 121 112 1,428 69 380 31,104

Income < 30,000 5,997 6,019 13,813 1,730 92 87 1,262 85 398 29,483

Income < 35,000 5,085 4,399 10,485 1,421 75 77 951 70 289 22,852

Income < 40,000 5,016 3,539 9,091 1,293 90 87 835 58 258 20,267

Income < 45,000 5,029 2,800 7,925 1,128 85 55 707 28 258 18,015

Income < 50,000 4,697 2,200 6,581 925 80 58 583 36 211 15,371

Income < 55,000 4,364 1,722 5,317 746 60 33 523 40 228 13,033

Income < 60,000 3,831 1,307 4,025 616 59 28 427 28 161 10,482

Income < 65,000 3,439 1,035 3,169 517 51 19 345 21 148 8,744

Income < 70,000 2,993 758 2,401 469 49 16 269 14 141 7,110

Income < 75,000 2,655 633 1,866 388 23 9 232 22 90 5,918

Income < 80,000 2,203 513 1,362 334 23 6 190 13 95 4,739

Income < 85,000 1,974 422 1,137 270 27 7 158 12 79 4,086

Income < 90,000 1,691 272 803 250 17 5 117 5 62 3,222

Income < 95,000 1,388 226 645 193 13 5 100 2 61 2,633

Income < 100,000 1,207 193 488 166 11 5 69 8 50 2,197Income >= 100,000 6,403 766 2,036 760 55 35 420 25 209 10,709

Total 83,203 54,935 133,438 19,009 1,320 1,269 13,481 791 4,512 311,958

Dependent Status

THECB 6/25/2013 Appendix J.xlsx by ethnicity

Page 115

FY 2012


Students With Need

Ethnicity Total


Income < 10,000 58,986 44,400 48,269 8,544 885 1,131 7,068 384 2,517 172,184

Income < 15,000 17,423 10,050 16,242 1,357 250 121 1,876 117 549 47,985

Income < 20,000 14,636 8,658 14,264 1,035 244 115 1,600 84 526 41,162

Income < 25,000 11,827 6,793 11,338 847 184 75 1,195 68 403 32,730

Income < 30,000 9,193 5,505 8,463 560 156 49 920 64 263 25,173

Income < 35,000 6,948 3,743 5,823 406 101 29 669 33 219 17,971

Income < 40,000 5,404 2,560 4,050 301 81 28 554 43 166 13,187

Income < 45,000 4,414 1,831 3,177 240 66 28 439 27 116 10,338

Income < 50,000 3,636 1,301 2,398 181 53 19 353 18 83 8,042

Income < 55,000 2,819 945 1,887 166 41 15 281 15 52 6,221

Income < 60,000 2,370 635 1,397 98 32 10 216 10 57 4,825

Income < 65,000 1,870 476 1,113 98 25 17 182 9 41 3,831

Income < 70,000 1,441 403 847 65 29 6 159 8 25 2,983

Income < 75,000 1,181 312 560 54 16 6 114 6 28 2,277

Income < 80,000 896 206 430 46 15 1 89 4 14 1,701

Income < 85,000 705 156 335 35 11 2 80 5 8 1,337

Income < 90,000 508 127 228 31 8 1 42 3 11 959

Income < 95,000 366 74 155 26 4 1 35 1 5 667

Income < 100,000 270 77 131 21 2 1 36 0 3 541Income >= 100,000 995 284 471 186 8 4 125 4 16 2,093

Total 145,888 88,536 121,578 14,297 2,211 1,659 16,033 903 5,102 396,207

Independent Status


Page 116

FY 2012


Students With Need

Ethnicity Total


Income < 10,000 68,886 55,171 67,000 11,205 1,083 1,547 9,349 475 3,200 217,916

Income < 15,000 21,958 15,253 29,060 2,913 334 213 3,041 200 886 73,858

Income < 20,000 19,756 14,716 29,552 2,859 351 232 3,019 165 900 71,550

Income < 25,000 17,503 12,892 26,795 2,609 305 187 2,623 137 783 63,834

Income < 30,000 15,190 11,524 22,276 2,290 248 136 2,182 149 661 54,656

Income < 35,000 12,033 8,142 16,308 1,827 176 106 1,620 103 508 40,823

Income < 40,000 10,420 6,099 13,141 1,594 171 115 1,389 101 424 33,454

Income < 45,000 9,443 4,631 11,102 1,368 151 83 1,146 55 374 28,353

Income < 50,000 8,333 3,501 8,979 1,106 133 77 936 54 294 23,413

Income < 55,000 7,183 2,667 7,204 912 101 48 804 55 280 19,254

Income < 60,000 6,201 1,942 5,422 714 91 38 643 38 218 15,307

Income < 65,000 5,309 1,511 4,282 615 76 36 527 30 189 12,575

Income < 70,000 4,434 1,161 3,248 534 78 22 428 22 166 10,093

Income < 75,000 3,836 945 2,426 442 39 15 346 28 118 8,195

Income < 80,000 3,099 719 1,792 380 38 7 279 17 109 6,440

Income < 85,000 2,679 578 1,472 305 38 9 238 17 87 5,423

Income < 90,000 2,199 399 1,031 281 25 6 159 8 73 4,181

Income < 95,000 1,754 300 800 219 17 6 135 3 66 3,300

Income < 100,000 1,477 270 619 187 13 6 105 8 53 2,738Income >= 100,000 7,398 1,050 2,507 946 63 39 545 29 225 12,802

Total 229,091 143,471 255,016 33,306 3,531 2,928 29,514 1,694 9,614 708,165

All Students


Page 117



Appendix K: Demographic Tables – FY 2012 Needy Students Using Aid, in Part, to Replace Family Contribution (see also page 6 of report)


Students Using Aid in Part to Replace Family Contribution FY 2012

Students Using Aid in Part to Replace Family Contribution

Type of Institution

Number of

Aid

Recipients

Cost of

Attendance

Expected Family

Contribution

Exemptions/

Waivers &

Categorical Aid

Grants &


Total Financial

Aid Unmet Need

Other

Aid

Public Universities 111,613 $2,205,623,618 $2,076,991,078 $121,320,880 $263,090,061 $5,015,146 $1,177,933,513 $1,567,359,600 -$1,438,727,060 $0

Private Universities 31,831 $1,092,377,976 $771,548,200 $54,031,179 $303,264,536 $5,924,612 $468,177,138 $831,397,465 -$510,567,689 $0

Public Community Colleges 47,079 $412,168,519 $314,236,786 $11,638,605 $110,802,827 $2,312,544 $221,214,667 $345,968,643 -$248,036,910 $0

Private 2-Year Institutions 138 $2,765,509 $1,957,859 $257,221 $1,127,128 $5,427 $660,230 $2,050,006 -$1,242,356 $0

Public Health-Related Insts. 3,234 $108,313,629 $43,292,331 $7,281,033 $5,202,602 $80,738 $82,861,321 $95,425,694 -$30,404,396 $0

Private Health-Related Insts. 262 $11,500,029 $3,511,865 $0 $716,281 $90,888 $9,962,073 $10,769,242 -$2,781,078 $0

Public State Colleges 764 $9,039,711 $8,371,382 $334,770 $858,999 $15,606 $4,536,938 $5,746,313 -$5,077,984 $0Public Technical Colleges 947 $11,514,848 $9,889,723 $784,680 $1,337,509 $62,755 $5,411,604 $7,596,548 -$5,971,423 $0

Totals 195,868 $3,853,303,839 $3,229,799,224 $195,648,368 $686,399,943 $13,507,716 $1,970,757,484 $2,866,313,511 -$2,242,808,896 $0

All Public Institution 163,637 $2,746,660,325 $2,452,781,300 $141,359,968 $381,291,998 $7,486,789 $1,491,958,043 $2,022,096,798 -$1,728,217,773 $0

All Private Institution 32,231 $1,106,643,514 $777,017,924 $54,288,400 $305,107,945 $6,020,927 $478,799,441 $844,216,713 -$514,591,123 $0

Type of Institution

Number of

Aid

Recipients

Cost of

Attendance

Expected Family

Contribution

Exemptions/

Waivers &

Categorical Aid

Grants &


Total Financial

Aid Unmet Need

Other

Aid

Public Universities 111,613 $19,761 $18,609 $1,087 $2,357 $45 $10,554 $14,043 -$12,890 $0

Private Universities 31,831 $34,318 $24,239 $1,697 $9,527 $186 $14,708 $26,119 -$16,040 $0

Public Community Colleges 47,079 $8,755 $6,675 $247 $2,354 $49 $4,699 $7,349 -$5,269 $0

Private 2-Year Institutions 138 $20,040 $14,187 $1,864 $8,168 $39 $4,784 $14,855 -$9,003 $0

Public Health-Related Insts. 3,234 $33,492 $13,387 $2,251 $1,609 $25 $25,622 $29,507 -$9,401 $0

Private Health-Related Insts. 262 $43,893 $13,404 $0 $2,734 $347 $38,023 $41,104 -$10,615 $0

Public State Colleges 764 $11,832 $10,957 $438 $1,124 $20 $5,938 $7,521 -$6,647 $0Public Technical Colleges 947 $12,159 $10,443 $829 $1,412 $66 $5,714 $8,022 -$6,306 $0

Totals 195,868 $19,673 $16,490 $999 $3,504 $69 $10,062 $14,634 -$11,451 $0

All Public Institution 163,637 $16,785 $14,989 $864 $2,330 $46 $9,117 $12,357 -$10,561 $0

All Private Institution 32,231 $34,335 $24,108 $1,684 $9,466 $187 $14,855 $26,193 -$15,966 $0

Aggregate Statistics

Average Award per Recipient Population

THECB 6/21/2013 Appendix K.xlsx Aid by Inst Type

Page 118



Type of Institution

Total Financial

Aid

Exemptions/

Waivers &

Categorical Aid

Grants &


Public Universities $1,567,359,600 7.74% 16.79% 0.32% 75.15%

Private Universities $831,397,465 6.50% 36.48% 0.71% 56.31%

Public Community Colleges $345,968,643 3.36% 32.03% 0.67% 63.94%

Private 2-Year Institutions $2,050,006 12.55% 54.98% 0.26% 32.21%

Public Health-Related Insts. $95,425,694 7.63% 5.45% 0.08% 86.83%

Private Health-Related Insts. $10,769,242 0.00% 6.65% 0.84% 92.50%

Public State Colleges $5,746,313 5.83% 14.95% 0.27% 78.95%Public Technical Colleges $7,596,548 10.33% 17.61% 0.83% 71.24%

Totals $2,866,313,511 6.83% 23.95% 0.47% 68.76%

All Public Institution $2,022,096,798 6.99% 18.86% 0.37% 73.78%

All Private Institution $844,216,713 6.43% 36.14% 0.71% 56.72%

Type of Institution

Cost of

Attendance

Expected Family

Contribution

Exemptions/

Waivers &

Categorical Aid

Grants &


Total

Financial Aid Unmet Need

Public Universities $2,205,623,618 94.17% 5.50% 11.93% 0.23% 53.41% 71.06% -65.23%

Private Universities $1,092,377,976 70.63% 4.95% 27.76% 0.54% 42.86% 76.11% -46.74%

Public Community Colleges $412,168,519 76.24% 2.82% 26.88% 0.56% 53.67% 83.94% -60.18%

Private 2-Year Institutions $2,765,509 70.80% 9.30% 40.76% 0.20% 23.87% 74.13% -44.92%

Public Health-Related Insts. $108,313,629 39.97% 6.72% 4.80% 0.07% 76.50% 88.10% -28.07%

Private Health-Related Insts. $11,500,029 30.54% 0.00% 6.23% 0.79% 86.63% 93.65% -24.18%

Public State Colleges $9,039,711 92.61% 3.70% 9.50% 0.17% 50.19% 63.57% -56.17%Public Technical Colleges $11,514,848 85.89% 6.81% 11.62% 0.54% 47.00% 65.97% -51.86%

Totals $3,853,303,839 83.82% 5.08% 17.81% 0.35% 51.14% 74.39% -58.20%

All Public Institution $2,746,660,325 89.30% 5.15% 13.88% 0.27% 54.32% 73.62% -62.92%

All Private Institution $1,106,643,514 70.21% 4.91% 27.57% 0.54% 43.27% 76.29% -46.50%

Aid Received Broken Down by Type

Resource Broken Down by Source

THECB 6/21/2013 Appendix K.xlsx Share of Aid by Source

Page 119



Public

Universities

Private

Universities

Public

Community

Colleges

Private 2-

Year

Institutions

Public Health-

Related Insts.

Private Health-

Related Insts.

Public State

Colleges

Public

Technical

Colleges

All Public

Institutions

All Private

Institutions

All

Institutions

UnderGraduate 90,061 24,899 46,660 138 550 17 757 939 138,967 25,054 164,021

Graduate 17,888 5,512 0 0 992 0 0 0 18,880 5,512 24,392

Professional 2,462 1,327 0 0 1,440 245 0 0 3,902 1,572 5,4742nd BA 1,202 93 419 0 252 0 7 8 1,888 93 1,981

Total 111,613 31,831 47,079 138 3,234 262 764 947 163,637 32,231 195,868

Male 46,392 13,197 18,953 77 1,125 135 315 679 67,464 13,409 80,873Female 65,221 18,634 28,126 61 2,109 127 449 268 96,173 18,822 114,995

Total 111,613 31,831 47,079 138 3,234 262 764 947 163,637 32,231 195,868

Resident 106,255 26,575 45,162 122 2,929 203 729 903 155,978 26,900 182,878

Nonresident 5,224 5,037 1,913 16 305 46 35 44 7,521 5,099 12,620

Unknown 0 141 0 0 0 13 0 0 0 154 154

N'l Merit Finalist (TEG) 0 77 0 0 0 0 0 0 0 77 77HB103 Resident 134 1 4 0 0 0 0 0 138 1 139

Total 111,613 31,831 47,079 138 3,234 262 764 947 163,637 32,231 195,868

White 59,173 18,338 22,431 70 1,697 166 458 573 84,332 18,574 102,906

Black 15,641 3,569 8,405 42 239 16 224 110 24,619 3,627 28,246

Hispanic 25,565 6,259 13,533 11 550 30 54 220 39,922 6,300 46,222

Asian 4,287 934 765 0 229 13 8 7 5,296 947 6,243

Indian 672 207 309 0 16 7 2 6 1,005 214 1,219

International 72 90 71 0 8 0 0 0 151 90 241

Unknown 3,976 1,828 817 15 454 25 14 25 5,286 1,868 7,154

Hawaiian 145 58 91 0 7 0 0 2 245 58 303Multi-Racial 2,082 548 657 0 34 5 4 4 2,781 553 3,334

Total 111,613 31,831 47,079 138 3,234 262 764 947 163,637 32,231 195,868

Full-time 89,828 27,227 32,200 127 2,884 262 519 782 126,213 27,616 153,829

3/4-time 8,934 1,641 7,455 2 109 0 136 103 16,737 1,643 18,380

1/2-time 11,319 2,773 6,503 2 232 0 98 58 18,210 2,775 20,985Less than 1/2-time 1,532 190 921 7 9 0 11 4 2,477 197 2,674

Total 111,613 31,831 47,079 138 3,234 262 764 947 163,637 32,231 195,868

THECB 6/21/2013 Appendix K.xlsx by Inst

Page 120



Public

Universities

Private

Universities

Public

Community

Colleges

Private 2-

Year

Institutions

Public Health-

Related Insts.

Private Health-

Related Insts.

Public State

Colleges

Public

Technical

Colleges

All Public

Institutions

All Private

Institutions

All

Institutions

Income < 10,000 817 344 1,287 3 31 0 4 10 2,149 347 2,496

Income < 15,000 469 162 839 3 2 0 0 6 1,316 165 1,481

Income < 20,000 615 176 943 3 2 0 0 7 1,567 179 1,746

Income < 25,000 596 232 1,040 2 5 0 1 7 1,649 234 1,883

Income < 30,000 668 251 955 3 1 0 4 7 1,635 254 1,889

Income < 35,000 1,011 272 765 1 2 0 10 8 1,796 273 2,069

Income < 40,000 1,367 293 715 2 2 0 5 8 2,097 295 2,392

Income < 45,000 1,484 365 712 2 3 0 8 13 2,220 367 2,587

Income < 50,000 1,633 435 643 1 1 0 18 5 2,300 436 2,736

Income < 55,000 1,763 501 647 9 2 0 13 10 2,435 510 2,945

Income < 60,000 1,853 496 703 7 4 0 13 17 2,590 503 3,093

Income < 65,000 1,876 558 767 9 4 0 10 8 2,665 567 3,232

Income < 70,000 2,211 582 839 11 6 0 16 13 3,085 593 3,678

Income < 75,000 2,476 602 944 3 6 0 16 12 3,454 605 4,059

Income < 80,000 2,606 671 961 5 5 0 15 17 3,604 676 4,280

Income < 85,000 2,805 699 952 12 5 0 24 14 3,800 711 4,511

Income < 90,000 2,926 729 976 2 3 0 16 31 3,952 731 4,683

Income < 95,000 3,151 764 860 6 9 2 17 23 4,060 772 4,832

Income < 100,000 3,201 754 864 1 2 0 11 24 4,102 755 4,857Income >= 100,000 40,379 12,878 6,383 47 199 3 106 224 47,291 12,928 60,219

Total 73,907 21,764 22,795 132 294 5 307 464 97,767 21,901 119,668

Dependent Status


Page 121



Public

Universities

Private

Universities

Public

Community

Colleges

Private 2-

Year

Institutions

Public Health-

Related Insts.

Private Health-

Related Insts.

Public State

Colleges

Public

Technical

Colleges

All Public

Institutions

All Private

Institutions

All

Institutions

Income < 10,000 2,409 704 7,005 3 422 45 18 157 10,011 752 10,763

Income < 15,000 1,925 329 2,264 1 160 9 26 49 4,424 339 4,763

Income < 20,000 2,173 413 2,131 0 185 11 41 47 4,577 424 5,001

Income < 25,000 2,078 422 1,932 0 182 11 36 29 4,257 433 4,690

Income < 30,000 2,108 478 1,614 0 168 14 35 36 3,961 492 4,453

Income < 35,000 2,166 508 1,376 1 123 15 41 28 3,734 524 4,258

Income < 40,000 2,199 558 1,067 0 159 18 25 15 3,465 576 4,041

Income < 45,000 2,645 621 887 0 127 14 27 13 3,699 635 4,334

Income < 50,000 2,273 544 786 0 96 24 26 18 3,199 568 3,767

Income < 55,000 1,818 470 618 0 116 15 23 8 2,583 485 3,068

Income < 60,000 1,574 376 612 0 101 9 17 6 2,310 385 2,695

Income < 65,000 1,435 343 570 0 110 3 22 8 2,145 346 2,491

Income < 70,000 1,295 363 502 0 86 9 19 12 1,914 372 2,286

Income < 75,000 1,309 359 434 1 73 9 20 5 1,841 369 2,210

Income < 80,000 1,204 311 379 0 67 7 20 3 1,673 318 1,991

Income < 85,000 1,137 341 394 0 65 8 12 7 1,615 349 1,964

Income < 90,000 1,127 319 313 0 69 6 9 11 1,529 325 1,854

Income < 95,000 1,059 317 264 0 80 4 7 4 1,414 321 1,735

Income < 100,000 910 233 231 0 53 7 6 2 1,202 240 1,442Income >= 100,000 4,862 2,058 905 0 498 19 27 25 6,317 2,077 8,394

Total 37,706 10,067 24,284 6 2,940 257 457 483 65,870 10,330 76,200

Independent Status


Page 122



Public

Universities

Private

Universities

Public

Community

Colleges

Private 2-

Year

Institutions

Public Health-

Related Insts.

Private Health-

Related Insts.

Public State

Colleges

Public

Technical

Colleges

All Public

Institutions

All Private

Institutions

All

Institutions

Income < 10,000 3,226 1,048 8,292 6 453 45 22 167 12,160 1,099 13,259

Income < 15,000 2,394 491 3,103 4 162 9 26 55 5,740 504 6,244

Income < 20,000 2,788 589 3,074 3 187 11 41 54 6,144 603 6,747

Income < 25,000 2,674 654 2,972 2 187 11 37 36 5,906 667 6,573

Income < 30,000 2,776 729 2,569 3 169 14 39 43 5,596 746 6,342

Income < 35,000 3,177 780 2,141 2 125 15 51 36 5,530 797 6,327

Income < 40,000 3,566 851 1,782 2 161 18 30 23 5,562 871 6,433

Income < 45,000 4,129 986 1,599 2 130 14 35 26 5,919 1,002 6,921

Income < 50,000 3,906 979 1,429 1 97 24 44 23 5,499 1,004 6,503

Income < 55,000 3,581 971 1,265 9 118 15 36 18 5,018 995 6,013

Income < 60,000 3,427 872 1,315 7 105 9 30 23 4,900 888 5,788

Income < 65,000 3,311 901 1,337 9 114 3 32 16 4,810 913 5,723

Income < 70,000 3,506 945 1,341 11 92 9 35 25 4,999 965 5,964

Income < 75,000 3,785 961 1,378 4 79 9 36 17 5,295 974 6,269

Income < 80,000 3,810 982 1,340 5 72 7 35 20 5,277 994 6,271

Income < 85,000 3,942 1,040 1,346 12 70 8 36 21 5,415 1,060 6,475

Income < 90,000 4,053 1,048 1,289 2 72 6 25 42 5,481 1,056 6,537

Income < 95,000 4,210 1,081 1,124 6 89 6 24 27 5,474 1,093 6,567

Income < 100,000 4,111 987 1,095 1 55 7 17 26 5,304 995 6,299Income >= 100,000 45,241 14,936 7,288 47 697 22 133 249 53,608 15,005 68,613

Total 111,613 31,831 47,079 138 3,234 262 764 947 163,637 32,231 195,868

All Students


Page 123



Ethnicity Total


Income < 10,000 607 697 996 62 7 17 84 0 26 2,496

Income < 15,000 236 375 741 41 7 1 58 2 20 1,481

Income < 20,000 297 414 870 75 10 2 47 3 28 1,746

Income < 25,000 381 413 929 67 11 2 52 1 27 1,883

Income < 30,000 386 492 852 55 5 1 68 1 29 1,889

Income < 35,000 574 579 731 73 5 3 70 3 31 2,069

Income < 40,000 736 637 776 92 16 5 80 4 46 2,392

Income < 45,000 885 610 829 104 12 1 92 5 49 2,587

Income < 50,000 1,013 579 885 99 16 1 79 7 57 2,736

Income < 55,000 1,213 540 904 91 22 3 103 6 63 2,945

Income < 60,000 1,363 537 913 99 12 4 81 6 78 3,093

Income < 65,000 1,519 514 903 125 19 2 90 3 57 3,232

Income < 70,000 1,736 543 1,013 155 22 2 120 5 82 3,678

Income < 75,000 2,033 526 1,118 142 29 2 115 11 83 4,059

Income < 80,000 2,217 558 1,084 170 23 1 130 8 89 4,280

Income < 85,000 2,414 501 1,159 157 24 1 149 6 100 4,511

Income < 90,000 2,604 507 1,118 185 18 5 153 8 85 4,683

Income < 95,000 2,767 497 1,095 179 20 3 147 4 120 4,832

Income < 100,000 2,762 474 1,133 212 25 6 149 7 89 4,857

Income >= 100,000 39,552 4,427 10,375 2,124 378 56 1,934 86 1,287 60,219

Total 65,295 14,420 28,424 4,307 681 118 3,801 176 2,446 119,668

Dependent Status

THECB 6/21/2013 Appendix K.xlsx by ethnicity

Page 124



Ethnicity Total


Income < 10,000 4,265 2,985 2,706 261 74 39 274 17 142 10,763

Income < 15,000 2,219 813 1,330 134 25 7 166 7 62 4,763

Income < 20,000 2,292 908 1,377 136 37 3 173 9 66 5,001

Income < 25,000 2,184 875 1,238 110 28 5 183 6 61 4,690

Income < 30,000 2,032 880 1,165 100 25 6 188 3 54 4,453

Income < 35,000 2,006 835 1,036 81 30 5 193 7 65 4,258

Income < 40,000 1,888 768 979 108 30 6 190 10 62 4,041

Income < 45,000 2,060 850 1,053 94 28 8 184 8 49 4,334

Income < 50,000 1,875 706 835 104 17 7 185 9 29 3,767

Income < 55,000 1,600 527 618 91 24 6 160 3 39 3,068

Income < 60,000 1,482 436 558 68 17 2 100 3 29 2,695

Income < 65,000 1,401 346 540 53 24 1 97 3 26 2,491

Income < 70,000 1,282 322 470 55 20 2 100 4 31 2,286

Income < 75,000 1,275 289 436 47 13 6 123 5 16 2,210

Income < 80,000 1,128 263 430 48 10 3 92 1 16 1,991

Income < 85,000 1,128 270 365 57 19 4 101 6 14 1,964

Income < 90,000 1,037 249 393 34 11 1 106 3 20 1,854

Income < 95,000 1,010 205 341 41 12 1 106 4 15 1,735

Income < 100,000 789 194 291 48 11 1 94 2 12 1,442

Income >= 100,000 4,658 1,105 1,637 266 83 10 538 17 80 8,394

Total 37,611 13,826 17,798 1,936 538 123 3,353 127 888 76,200

Independent Status


Page 125



Ethnicity Total


Income < 10,000 4,872 3,682 3,702 323 81 56 358 17 168 13,259

Income < 15,000 2,455 1,188 2,071 175 32 8 224 9 82 6,244

Income < 20,000 2,589 1,322 2,247 211 47 5 220 12 94 6,747

Income < 25,000 2,565 1,288 2,167 177 39 7 235 7 88 6,573

Income < 30,000 2,418 1,372 2,017 155 30 7 256 4 83 6,342

Income < 35,000 2,580 1,414 1,767 154 35 8 263 10 96 6,327

Income < 40,000 2,624 1,405 1,755 200 46 11 270 14 108 6,433

Income < 45,000 2,945 1,460 1,882 198 40 9 276 13 98 6,921

Income < 50,000 2,888 1,285 1,720 203 33 8 264 16 86 6,503

Income < 55,000 2,813 1,067 1,522 182 46 9 263 9 102 6,013

Income < 60,000 2,845 973 1,471 167 29 6 181 9 107 5,788

Income < 65,000 2,920 860 1,443 178 43 3 187 6 83 5,723

Income < 70,000 3,018 865 1,483 210 42 4 220 9 113 5,964

Income < 75,000 3,308 815 1,554 189 42 8 238 16 99 6,269

Income < 80,000 3,345 821 1,514 218 33 4 222 9 105 6,271

Income < 85,000 3,542 771 1,524 214 43 5 250 12 114 6,475

Income < 90,000 3,641 756 1,511 219 29 6 259 11 105 6,537

Income < 95,000 3,777 702 1,436 220 32 4 253 8 135 6,567

Income < 100,000 3,551 668 1,424 260 36 7 243 9 101 6,299

Income >= 100,000 44,210 5,532 12,012 2,390 461 66 2,472 103 1,367 68,613

Total 102,906 28,246 46,222 6,243 1,219 241 7,154 303 3,334 195,868

All Students


Page 126



Appendix L: FY 2012 Percent of Headcount Enrollment Receiving Tuition

Equalization Grants by Ethnicity Share of Each Ethnic Group Enrolled by Institution that Received a Tuition Equalization Grant


Texas Independent Colleges and UniversitiesFY 2012 Percent of Headcount Enrollment Receiving Tuition Equalization Grants, by Ethnicity

White African American Hispanic Asian Am. Indian Hawaiian / Pac. Is. Unknown International Multiracial Total

% Receiving % Receiving % Receiving % Receiving % Receiving % Receiving % Receiving % Receiving % Receiving % Receiving

Legal Institution Name TEG TEG TEG TEG TEG TEG TEG TEG TEG TEG

Abilene Christian University 18.2% 19.8% 35.1% 21.3% 7.7% 66.7% 2.6% 0.8% 20.5% 18.9%

Austin College 27.7% 57.1% 49.7% 25.4% 20.0% 0.0% 14.3% 6.3% 0.0% 32.6%

Baylor University 12.3% 34.6% 40.0% 33.3% 16.7% 22.2% 5.2% 0.2% 22.1% 18.4%

Concordia University Texas 17.7% 22.9% 22.9% 31.1% 10.5% 0.0% 13.4% 0.0% 0.0% 19.6%

Dallas Baptist University 20.5% 20.1% 28.4% 23.6% 19.6% 33.3% 0.0% 0.7% 0.0% 19.1%

East Texas Baptist University 28.3% 40.1% 39.7% 12.5% 11.1% 0.0% 0.0% 0.0% 52.0% 31.4%

Hardin-Simmons University 29.6% 40.4% 38.7% 16.4% 35.0% 25.0% 15.4% 0.0% 34.6% 30.0%

Houston Baptist University 12.7% 24.8% 40.9% 28.0% 16.7% 0.0% 89.2% 1.0% 13.7% 25.7%

Howard Payne University 25.4% 45.8% 31.7% 0.0% 20.0% 0.0% 0.0% 40.0% 34.9% 28.2%

Huston-Tillotson University 22.1% 33.9% 40.8% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 33.7%

Jacksonville College 18.0% 19.3% 24.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 18.9%

Jarvis Christian College 33.3% 39.5% 20.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 38.8%

Letourneau University 17.2% 16.3% 22.3% 12.0% 22.2% 0.0% 12.3% 0.0% 100.0% 16.9%

Lon Morris College 42.7% 57.7% 25.3% 0.0% 100.0% 0.0% 85.7% 0.0% 0.0% 50.2%

Lubbock Christian University 20.8% 24.0% 32.6% 5.6% 31.3% 0.0% 0.0% 2.1% 0.0% 22.5%

McMurry University 32.6% 47.7% 45.9% 16.7% 33.3% 33.3% 0.9% 0.0% 33.3% 35.0%

Our Lady of the Lake University of San Antonio 9.3% 11.3% 30.5% 8.7% 40.0% 0.0% 15.7% 0.0% 0.0% 21.3%

Parker University 12.7% 3.8% 12.7% 3.9% 72.7% 0.0% 97.0% 0.0% 0.0% 17.9%

Paul Quinn College 0.0% 49.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 45.4%

Rice University 5.2% 15.4% 5.6% 12.6% 7.7% 0.0% 41.3% 0.0% 11.5% 7.6%

Schreiner University 22.8% 31.8% 28.5% 23.1% 0.0% 100.0% 0.0% 0.0% 20.7% 24.5%

South Texas College of Law 66.6% 63.5% 71.3% 59.8% 57.1% 100.0% 0.0% 0.0% 62.9% 66.3%

Southern Methodist University 8.9% 18.3% 29.3% 24.7% 10.2% 8.6% 0.6% 2.8% 75.7% 11.8%

Southwestern Adventist University 14.8% 19.9% 30.6% 3.7% 20.0% 6.3% 3.5% 42.9% 100.0% 19.5%

Southwestern Assemblies of God University 17.6% 23.5% 30.0% 16.7% 26.7% 16.7% 35.3% 16.7% 0.0% 20.6%

Southwestern Christian College 0.0% 14.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 13.0%

Southwestern University 20.8% 43.5% 39.0% 37.5% 30.8% 25.0% 25.0% 9.1% 50.0% 25.6%

St. Edward's University 11.0% 15.8% 27.6% 24.6% 22.2% 0.0% 23.5% 0.0% 19.0% 16.5%

St. Mary's University 7.7% 14.5% 38.2% 15.8% 21.4% 25.0% 7.3% 0.3% 0.0% 23.2%

Texas Chiropractic College 54.4% 40.5% 72.5% 61.3% 0.0% 0.0% 5.0% 0.0% 100.0% 51.5%

Texas Christian University 9.2% 22.6% 24.6% 29.0% 8.2% 5.6% 3.4% 0.0% 24.7% 11.3%

Texas College 35.9% 25.3% 36.2% 100.0% 0.0% 0.0% 9.1% 0.0% 0.0% 26.5%

Texas Lutheran University 27.0% 26.7% 17.8% 18.2% 100.0% 50.0% 51.0% 0.0% 0.0% 25.7%

Texas Wesleyan University 28.4% 40.3% 47.3% 26.2% 38.7% 0.0% 14.2% 1.6% 33.3% 31.2%

The College of Saints John Fisher & Thomas More 37.5% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 38.9%

Trinity University 10.2% 34.1% 23.6% 22.6% 0.0% 0.0% 2.0% 0.0% 11.1% 12.4%

University of Dallas 7.1% 10.4% 22.8% 8.8% 15.4% 0.0% 8.9% 0.4% 21.7% 9.3%

University of Mary Hardin-Baylor 27.7% 33.1% 32.6% 29.8% 28.6% 11.1% 27.0% 0.0% 0.0% 27.9%

University of St. Thomas 5.5% 3.6% 13.7% 18.4% 9.1% 0.0% 5.4% 0.0% 11.8% 8.4%

University of the Incarnate Word 11.0% 14.2% 25.5% 11.9% 17.5% 6.7% 17.3% 0.0% 13.0% 18.9%

Wayland Baptist University 8.2% 7.8% 13.6% 3.2% 6.7% 0.0% 26.4% 0.0% 0.0% 10.1%

Wiley College 28.0% 29.1% 15.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 27.4%

Total 15.1% 24.9% 29.0% 22.5% 20.5% 10.1% 18.1% 0.9% 23.4% 19.0%

NOTE: This program is only for students attending independent institutions.

* 2011-12 (Fall and Spring) Unduplicated Headcount Enrollment by Ethnicity

THECB 6/21/2013 Appendix L.xlsxPage 127


Texas Higher Education Coordinating Board: Financial Aid Report FY 2012 Appendix M: Exemptions and Waivers Summary FY 2012 from Integrated Fiscal Reporting System report (IFRS)


Appendix M: Exemptions and Waiver Data from IFRS 2011 - 2012

Exemptions FY2012

01 - Public Universities02 - Public Health-Related

Institutions

Program Name T.E.C. Awards Dollars Awards Dollars

Ad Valorem 130.0032 Optional 0 $0 0 $0

Adopted 54.367 Mandatory 281 $1,920,323 * $3,435

Children of Disabled Firemen/ Peace Officers 54.351 Mandatory 69 $492,068 0 $0

Children of Nurse Faculty 54.355 Mandatory 67 $253,913 0 $0

Children of POWs and MIAs 54.343 Mandatory 0 $0 0 $0

Combat Exemption 54.2031 Mandatory 16 $63,799 0 $0

Community College District Employees 130.0851 Mandatory 0 $0 0 $0

Concurrent Enrollment/ Min Tuition 54.011 Mandatory 597 $358,518 21 $22,536

Deaf or Blind 54.364 Mandatory 1,467 $8,013,601 42 $233,390

Dependents of Deceased Public Servants 54.354 Mandatory 43 $206,338 * $11,610

Designated Tuition Exemption 54.261 Optional 1,973 $3,626,406 0 $0

Disabled Police Officer 54.352 Optional 18 $119,561 * $8,608

Distance Learning Exemption from Fees 54.218 Optional 13,284 $2,520,713 0 $0

Dual enrollment -- jr colleges 130.008 Optional 0 $0 0 $0

Dual Enrollment All Inst. 54.216 Optional 3,630 $5,283,549 0 $0

Educational Aides Exemption 54.363 Mandatory 0 $0 0 $0

Ex-Prisoners Of War 54.342 Mandatory 0 $0 0 $0

Firefighters taking Fire Science Courses 54.3531 Mandatory 229 $600,606 64 $137,251

Foster Care/ TX Dpt. Family Protective Svcs. 54.366 Mandatory 968 $5,326,878 5 $21,644

Fully Funded Courses 54.217 Optional 48 $41,538 22 $27,188

Governing Board Waivers 54.5035 Optional 13,128 $8,264,446 3,870 $1,091,038

Hazlewood Dependents (Credit Hours) 54.341 Mandatory 2,449 $11,322,876 72 $667,874

Hazlewood Dependents (Non-Credit Hours) 54.341 Mandatory 0 $0 0 $0

Hazlewood Dependents Legacy Act 54.341 Mandatory 5,982 $41,225,429 59 $584,840

Hazlewood Spouse (Credit) 54.341 Mandatory 27 $100,969 0 $0

Hazlewood Spouse (Non-Credit) 54.341 Mandatory 0 $0 0 $0

Hazlewood Veteran (Credit Hours) 54.341 Mandatory 8,426 $36,942,414 215 $1,406,886

Source: THECB Integrated Fiscal Reporting System (IFRS) 6/25/2013 Appendix M.xlsx, Exemptions FY2012 Concise

Page 128


Exemptions FY2012

01 - Public Universities02 - Public Health-Related

Institutions

Program Name T.E.C. Awards Dollars Awards Dollars

Hazlewood Veteran (Non-Credit Hours) 54.341 Mandatory 0 $0 0 $0

Highest Ranking HS Scholar 54.301 Optional 969 $6,389,512 0 $0

Inter-Institutional Academic Program 54.368 Optional 120 $200,950 0 $0

National Guard Waiver (FY08) 54.345 Mandatory 0 $0 0 $0

Non-Semester-Length Dev Ed Courses 54.225 Optional 0 $0 0 $0

Peace Officers Exemption 54.2081/ 54.353 Mandatory 282 $514,217 0 $0

Performers of "Taps" 54.344 Mandatory 0 $0 0 $0

Preceptors and/ or their Children 54.355 Mandatory 190 $147,771 22 $15,984

Prorated Fees for Term Length 54.5025 Optional 0 $0 0 $0

Reduced Tuition/ Off Peak Hour Courses 54.061 Optional 0 $0 0 $0

Senior Citizen 65+ for 6 hours free tuition 54.365 (c) Optional 111 $210,707 0 $0

Senior Citizen 65+ for Audit Hours 54.365 (b) Optional 84 $149,590 0 $0

Senior Citizen Lowered Tuition 55 + 54.263 Optional 97 $218,249 12 $19,360

Student Services Fee Exemption 54.262 Optional 0 $0 6 $14,874

TANF Exemption 54.361 Mandatory 0 $0 0 $0

Texas Tomorrow Fund/ Pub. Univ. 54.624 Mandatory 13,466 $17,059,773 0 $0

Tuition Reduction for >= 15 Hour 54.010 Optional 0 $0 0 $0

Total Exemptions 68,021 $151,574,712 4,414 $4,266,517


Page 129


Exemptions FY2012

Program Name T.E.C.

Ad Valorem 130.0032 Optional

Adopted 54.367 Mandatory

Children of Disabled Firemen/ Peace Officers 54.351 Mandatory

Children of Nurse Faculty 54.355 Mandatory

Children of POWs and MIAs 54.343 Mandatory

Combat Exemption 54.2031 Mandatory

Community College District Employees 130.0851 Mandatory

Concurrent Enrollment/ Min Tuition 54.011 Mandatory

Deaf or Blind 54.364 Mandatory

Dependents of Deceased Public Servants 54.354 Mandatory

Designated Tuition Exemption 54.261 Optional

Disabled Police Officer 54.352 Optional

Distance Learning Exemption from Fees 54.218 Optional

Dual enrollment -- jr colleges 130.008 Optional

Dual Enrollment All Inst. 54.216 Optional

Educational Aides Exemption 54.363 Mandatory

Ex-Prisoners Of War 54.342 Mandatory

Firefighters taking Fire Science Courses 54.3531 Mandatory

Foster Care/ TX Dpt. Family Protective Svcs. 54.366 Mandatory

Fully Funded Courses 54.217 Optional

Governing Board Waivers 54.5035 Optional

Hazlewood Dependents (Credit Hours) 54.341 Mandatory

Hazlewood Dependents (Non-Credit Hours) 54.341 Mandatory

Hazlewood Dependents Legacy Act 54.341 Mandatory

Hazlewood Spouse (Credit) 54.341 Mandatory

Hazlewood Spouse (Non-Credit) 54.341 Mandatory

Hazlewood Veteran (Credit Hours) 54.341 Mandatory

03 - Community Colleges 04 - Technical Colleges

Awards Dollars Awards Dollars

499 $472,747 0 $0

536 $649,683 0 $0

54 $84,847 * $384

40 $32,218 0 $0

* $1,355 0 $0

88 $33,354 0 $0

1,342 $659,013 0 $0

18 $2,151 0 $0

2,592 $3,246,560 43 $119,928

18 $39,668 * $4,151

113 $42,874 695 $421,207

27 $21,468 0 $0

0 $0 0 $0

90,427 $63,477,322 0 $0

1,373 $593,716 3,771 $2,412,880

0 $0 0 $0

0 $0 0 $0

1,682 $1,497,949 0 $0

2,561 $3,396,602 100 $218,115

114 $29,154 0 $0

106 $105,851 0 $0

691 $1,035,561 50 $183,034

* $1,199 0 $0

941 $1,480,554 0 $0

25 $39,342 0 $0

0 $0 0 $0

11,151 $14,242,663 349 $648,198


Page 130


Exemptions FY2012

Program Name T.E.C.

Hazlewood Veteran (Non-Credit Hours) 54.341 Mandatory

Highest Ranking HS Scholar 54.301 Optional

Inter-Institutional Academic Program 54.368 Optional

National Guard Waiver (FY08) 54.345 Mandatory

Non-Semester-Length Dev Ed Courses 54.225 Optional

Peace Officers Exemption 54.2081/ 54.353 Mandatory

Performers of "Taps" 54.344 Mandatory

Preceptors and/ or their Children 54.355 Mandatory

Prorated Fees for Term Length 54.5025 Optional

Reduced Tuition/ Off Peak Hour Courses 54.061 Optional

Senior Citizen 65+ for 6 hours free tuition 54.365 (c) Optional

Senior Citizen 65+ for Audit Hours 54.365 (b) Optional

Senior Citizen Lowered Tuition 55 + 54.263 Optional

Student Services Fee Exemption 54.262 Optional

TANF Exemption 54.361 Mandatory

Texas Tomorrow Fund/ Pub. Univ. 54.624 Mandatory

Tuition Reduction for >= 15 Hour 54.010 Optional

Total Exemptions

03 - Community Colleges 04 - Technical Colleges


498 $550,880 0 $0

311 $298,933 * $2,275

0 $0 0 $0

0 $0 0 $0

0 $0 0 $0

291 $168,107 0 $0

0 $0 0 $0

130 $62,266 0 $0

0 $0 0 $0

0 $0 0 $0

2,106 $534,974 * $3,251

62 $31,467 0 $0

281 $35,743 * $1,187

18 $540 0 $0

6 $4,988 0 $0

0 $0 0 $0

184 $98,184 0 $0

118,289 $92,971,929 5,019 $4,014,610


Page 131


Exemptions FY2012

Program Name T.E.C.

Ad Valorem 130.0032 Optional

Adopted 54.367 Mandatory

Children of Disabled Firemen/ Peace Officers 54.351 Mandatory

Children of Nurse Faculty 54.355 Mandatory

Children of POWs and MIAs 54.343 Mandatory

Combat Exemption 54.2031 Mandatory

Community College District Employees 130.0851 Mandatory

Concurrent Enrollment/ Min Tuition 54.011 Mandatory

Deaf or Blind 54.364 Mandatory

Dependents of Deceased Public Servants 54.354 Mandatory

Designated Tuition Exemption 54.261 Optional

Disabled Police Officer 54.352 Optional

Distance Learning Exemption from Fees 54.218 Optional

Dual enrollment -- jr colleges 130.008 Optional

Dual Enrollment All Inst. 54.216 Optional

Educational Aides Exemption 54.363 Mandatory

Ex-Prisoners Of War 54.342 Mandatory

Firefighters taking Fire Science Courses 54.3531 Mandatory

Foster Care/ TX Dpt. Family Protective Svcs. 54.366 Mandatory

Fully Funded Courses 54.217 Optional

Governing Board Waivers 54.5035 Optional

Hazlewood Dependents (Credit Hours) 54.341 Mandatory

Hazlewood Dependents (Non-Credit Hours) 54.341 Mandatory

Hazlewood Dependents Legacy Act 54.341 Mandatory

Hazlewood Spouse (Credit) 54.341 Mandatory

Hazlewood Spouse (Non-Credit) 54.341 Mandatory

Hazlewood Veteran (Credit Hours) 54.341 Mandatory

05 - State Colleges Grand Total


0 $0 499 $472,747

10 $27,640 829 $2,601,081

0 $0 124 $577,298

* $1,012 109 $287,143

0 $0 * $1,355

* $1,252 105 $98,405

0 $0 1,342 $659,013

0 $0 636 $383,205

62 $80,690 4,206 $11,694,168

0 $0 65 $261,766

0 $0 2,781 $4,090,487

0 $0 46 $149,637

574 $35,406 13,858 $2,556,119

0 $0 90,427 $63,477,322

675 $366,880 9,449 $8,657,025

0 $0 0 $0

0 $0 0 $0

24 $17,674 1,999 $2,253,479

70 $119,274 3,704 $9,082,513

0 $0 184 $97,880

0 $0 17,104 $9,461,335

0 $0 3,262 $13,209,345

0 $0 * $1,199

120 $153,856 7,102 $43,444,679

0 $0 52 $140,311

0 $0 0 $0

179 $256,367 20,320 $53,496,526


Page 132


Exemptions FY2012

Program Name T.E.C.

Hazlewood Veteran (Non-Credit Hours) 54.341 Mandatory

Highest Ranking HS Scholar 54.301 Optional

Inter-Institutional Academic Program 54.368 Optional

National Guard Waiver (FY08) 54.345 Mandatory

Non-Semester-Length Dev Ed Courses 54.225 Optional

Peace Officers Exemption 54.2081/ 54.353 Mandatory

Performers of "Taps" 54.344 Mandatory

Preceptors and/ or their Children 54.355 Mandatory

Prorated Fees for Term Length 54.5025 Optional

Reduced Tuition/ Off Peak Hour Courses 54.061 Optional

Senior Citizen 65+ for 6 hours free tuition 54.365 (c) Optional

Senior Citizen 65+ for Audit Hours 54.365 (b) Optional

Senior Citizen Lowered Tuition 55 + 54.263 Optional

Student Services Fee Exemption 54.262 Optional

TANF Exemption 54.361 Mandatory

Texas Tomorrow Fund/ Pub. Univ. 54.624 Mandatory

Tuition Reduction for >= 15 Hour 54.010 Optional

Total Exemptions

05 - State Colleges Grand Total


0 $0 498 $550,880

* $3,108 1,283 $6,693,829

0 $0 120 $200,950

0 $0 0 $0

0 $0 0 $0

0 $0 573 $682,324

0 $0 0 $0

* $1,064 344 $227,085

0 $0 0 $0

0 $0 0 $0

22 $10,272 2,241 $759,204

0 $0 146 $181,057

5 $1,638 398 $276,177

0 $0 24 $15,414

0 $0 6 $4,988

0 $0 13,466 $17,059,773

0 $0 184 $98,184

1,747 $1,076,132 197,490 $253,903,900


Page 133


Waivers FY2012

01 - Public Universities02 - Public Health-

Related Institutions03 - Community Colleges

Program Name T.E.C. Awards Dollars Awards Dollars Awards Dollars

100 Mile waiver 54.0601 Optional 1,038 $5,687,462 0 $0 0 $0

Academic Common Market waiver 54.233 Optional 37 $99,555 28 $187,275 0 $0

Biomedical MD/ PhD 54.214 Mandatory 0 $0 47 $805,974 0 $0

Border County/ Parish 54.231(a),(g) Optional 1,334 $7,494,082 39 $272,313 194 $58,951

Border States 54.231 Optional 165 $741,809 * $2,173 1,875 $1,105,720

Citizens of Mexico (Pilot) 54.231(d) Optional 313 $4,096,818 0 $0 0 $0

Citizens of Mexico in Border Counties 54.231(b) Mandatory 2,139 $13,813,189 0 $0 274 $1,544,546

Citizens of Mexico Public Health 54.231(b)(4) Mandatory 0 $0 0 $0 0 $0

College Teachers, Profs. etc. 54.211 Mandatory 189 $856,467 85 $682,490 11 $3,203

Competitive Scholarship 54.213 Mandatory in 09 16,413 $129,838,326 684 $6,223,217 1,761 $2,626,278

Economic Development 54.222 Mandatory 351 $2,414,329 * $21,496 * $2,107

Foreign Service Officer 54.206 Mandatory 0 $0 0 $0 0 $0

Good Neighbor 54.331 Optional 201 $2,991,412 * $3,429 101 $198,967

Military in Texas 54.241 Mandatory 1,688 $10,958,337 76 $538,641 8,205 $14,194,059

Military in Texas, Intention to Stay in TX 54.058(k) Mandatory 203 $2,436,326 0 $0 0 $0

Military in Texas, Radiology at MSU 54.058(h) Optional 0 $0 0 $0 0 $0

National Student Exchange 51.930 Mandatory 96 $662,932 0 $0 0 $0

NATO Members and Families 54.232 Mandatory 22 $204,389 0 $0 * $1,029

Nursing Grad Students Planning to Teach 54.251 Optional 26 $44,204 * $17,563 0 $0

Olympic Programs Waiver 54.223 Mandatory 0 $0 0 $0 0 $0

Teaching and Research Assistants 54.212 Mandatory 17,408 $88,699,390 1,856 $11,296,660 72 $142,876

Tech fee at UT Austin 54.221 Optional 40 $782,063 0 $0 0 $0

Texas Tomorrow Fund Contract 54.621(c) Mandatory 140 $1,765,279 0 $0 24 $23,585

Total Waivers 41,803 $273,586,370 2,821 $20,051,232 12,520 $19,901,321

Source: THECB Integrated Fiscal Reporting System (IFRS) 6/25/2013 Appendix M.xlsx, Waivers FY2012 Concise

Page 134


Waivers FY2012

Program Name T.E.C.

100 Mile waiver 54.0601 Optional

Academic Common Market waiver 54.233 Optional

Biomedical MD/ PhD 54.214 Mandatory

Border County/ Parish 54.231(a),(g) Optional

Border States 54.231 Optional

Citizens of Mexico (Pilot) 54.231(d) Optional

Citizens of Mexico in Border Counties 54.231(b) Mandatory

Citizens of Mexico Public Health 54.231(b)(4) Mandatory

College Teachers, Profs. etc. 54.211 Mandatory

Competitive Scholarship 54.213 Mandatory in 09

Economic Development 54.222 Mandatory

Foreign Service Officer 54.206 Mandatory

Good Neighbor 54.331 Optional

Military in Texas 54.241 Mandatory

Military in Texas, Intention to Stay in TX 54.058(k) Mandatory

Military in Texas, Radiology at MSU 54.058(h) Optional

National Student Exchange 51.930 Mandatory

NATO Members and Families 54.232 Mandatory

Nursing Grad Students Planning to Teach 54.251 Optional

Olympic Programs Waiver 54.223 Mandatory

Teaching and Research Assistants 54.212 Mandatory

Tech fee at UT Austin 54.221 Optional

Texas Tomorrow Fund Contract 54.621(c) Mandatory

Total Waivers

04 - Technical Colleges 05 - State Colleges Grand Total

Awards Dollars Awards Dollars Awards Dollars

0 $0 0 $0 1,038 $5,687,462

0 $0 0 $0 65 $286,830

0 $0 0 $0 47 $805,974

8 $25,785 0 $0 1,575 $7,851,131

* $10,275 624 $3,175,012 2,666 $5,034,989

0 $0 0 $0 313 $4,096,818

* $3,600 0 $0 2,414 $15,361,335

0 $0 0 $0 0 $0

0 $0 25 $35,042 310 $1,577,203

* $2,810 13 $103,290 18,873 $138,793,922

0 $0 0 $0 356 $2,437,932

0 $0 0 $0 0 $0

0 $0 0 $0 303 $3,193,808

33 $161,673 * $7,825 10,004 $25,860,535

0 $0 0 $0 203 $2,436,326

0 $0 0 $0 0 $0

0 $0 0 $0 96 $662,932

0 $0 0 $0 23 $205,418

0 $0 0 $0 27 $61,766

0 $0 0 $0 0 $0

0 $0 0 $0 19,336 $100,138,926

0 $0 0 $0 40 $782,063

0 $0 0 $0 164 $1,788,864

45 $204,143 664 $3,321,169 57,853 $317,064,234

Source: THECB Integrated Fiscal Reporting System (IFRS) 6/25/2013 Appendix M.xlsx, Waivers FY2012 Concise

Page 135


Appendix N: Program Profiles, FY 2012 Funded through General Revenues

Towards EXcellence, Access and Success (TEXAS) Grant Program

Texas Educational Opportunity Grant (TEOG) Tuition Equalization Grant Program (TEG)

Texas College Work-Study Program (TCWS)

Funded through State-mandated Tuition Set-asides Texas Public Educational Grants (TPEG)

HB30151 Grant and Scholarship Aid

Funded through a Combination of General Revenues and Tuition Set-asides

Texas B-On-Time Student Loan Program (BOT)

Other Aid

Merit Aid Donated to Institutions Merit Aid Provided by Institutions

1 House Bill 3015, 68th Legislature, 2003


Towards EXcellence, Access and Success (TEXAS) Grant FY 2012 Program Profile

Total Students Served: 75,966 (public institutions only)* Total Awarded: $286,381,606 (public institutions only) Statute: TEC, Chapter 56, Subchapter M, beginning with Section 56.301 Funding Source: General Revenue appropriations Background: The Texas Legislature established the TEXAS (Towards EXcellence, Access and Success) Grant in 1999 to provide academically prepared high school graduates with financial need assistance to pursue a higher education. Requirements:

TX residency Entering undergrad HS grad. with RHSC or ADP within 16 mo.

of college enrollment No bachelor’s degree EFC ≤ $4000 for IY or [COA-EFC-Gift Aid]

<= .5*COA ¾-time enrollment No drug conviction Selective Service Registration

To continue: End of 1st year – inst academic progress Thereafter, overall GPA of 2.5; 75%

completion rate/year and 24 credit hours completed/year

Eligibility ends when receive BA, receive grants for 150 hours or 5 yrs for 4-yr plans; 6 yrs for 5-yr plans

Public

Univ. Public Com. C.

Public Tech./State

1-year Persistence Rate Fall 2011 to Fall 2012 86.8%

72.7% 63.9%

4-year Grad. Rate With TXG 23.8% 2.3% 0.9%With aid, but no TXG 26.7% 2.3% 0.5%



6-year Graduate/ Persistence Rate

With TXG 74.9% 42.8% 19.6%With aid, but no TXG 71.5% 33.7% 16.6%

Page 136

TEXFY 2012

XAS GranProgram P

nt Profile

Page 137

*EFC standetermine

ds for the Exped through th

pected Familye use of the F

TEXFY 2012

y ContributionFree Applicati

XAS GranProgram P

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Page 138

Texas Educational Opportunity Grant (TEOG) Program Profile FY 2012 Program Profile

Total Students Served: 5,801 Total Awarded: $9,198,531 Statute: TEC, Chapter 56, Subchapter P, beginning with Section 56.402 Funding Source: General Revenue appropriations Background: The Texas Legislature created the Texas Educational Opportunity Grant (TEOG) in 2001 to provide grant aid for students with financial need enrolled in Texas public two-year colleges, (public community colleges, technical colleges, and state colleges). Requirements:

TX residency Undergrad enrollment at 2-year public

institution EFC ≤ $2000 for IY or [COA-EFC-Gift Aid]

<= .5*COA >=1/2-time enrollment No drug conviction Selective Service Registration

To continue: End of 1st year – inst academic progress

requirements Thereafter, overall GPA of 2.5; 75%

completion rate/year Eligibility ends at 75 semester credit hours of grant, four years, or when the student receives an associate's degree, whichever comes first

Community College Tech./State College 1-year Persistence Rate Fall 2011 to Fall 2012

61.0%

56.8%

2-year Associate/ Certificate Grad. Rate

With TEOG 6.5% 30.8%With aid, but no TEOG 3.6% 12.1%





Associate/Cert/6-year Baccalaureate graduation Rate

With TEOG 22.2% 53.8%

Associate/Cert/6-year Baccalaureate graduation Rate

With aid, but no TEOG 16.4% 27.2%

Combined Graduation and persistence through 2011

With TEOG 43.0% 64.1%

Combined Graduation and persistence through 2011

With aid, but no TEOG 42.8% 38.2%

Page 139

Tex

xas Educaational O

OpportunFY 2012

nity GranProgram

nt (TEOGProfile

) Program Profilee

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Tex

*EFC standetermine

xas Educa


ational O


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Page 141

Tuition Equalization Grant (TEG) Program FY 2012 Program Profile

Total Students Served: 25,474 Total Awarded: $84,301,494 Statute: TEC, Chapter 61, Subchapter F, beginning with Section 61.221 Funding Source: General Revenue appropriations Background: The Texas Legislature created the Tuition Equalization Grant Program (TEG) in 1973 to provide grant aid to students with financial need who attend private, non-profit Texas colleges and universities. Requirements:

Enroll in private, non-profit institution ¾-time enrollment Texas resident or National Merit Finalist Not receiving athletic scholarship Undergrad or grad Selective Service Reg.

To continue: Is at discretion of institution (no

entitlement). Requires at least 2.5 GPA and completion

of at least 24 hrs/year (undergraduate); 18 hrs/yr (graduate).

Eligibility ends for undergrads at 5 yrs for 4-year degrees; 6 yrs for 5-yr plans.

Independent Institutions 1-year Persistence Rate Fall 2011 to Fall 2012

84.2%

4-year Grad. Rate With TEG 36.4%With aid, but no TEG 50.1%




With TEG 71.4%With aid, but no TEG 76.6%

Page 142

Tuuition Eq

qualizatioFY 2012

on GrantProgram P

t (TEG) PProfile

Program

Page 143

*EFC standetermine

Tu


uition Eq


qualizatioFY 2012


on GrantProgram P


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Program

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Page 144

Texas College Work-Study (TCWS) Program FY 2012 Program Profile

Total Students Served: 4,645 Total Awarded: $7,096,453 (including matching funds from the employer) Statute: TEC, Chapter 56, Subchapter E, beginning with Section 56.071 Funding Source: General Revenue appropriations plus employer match.1 Background: The Texas Legislature created the Texas College Work-Study Program (TCWS) in 1989 to provide financially needy students with part-time jobs, funded in part by the State and the remaining piece by the employer, to enable students to attend public or private institutions. Requirements

Resident of Texas Financial need Selective Service Registration At least ½-time enrollment No athletic scholarship or enrollment in

program leading to ordination or licensure to preach.

Continuation Meet basic program requirements.

Public


Public Tech./State

Indep. Insts

1-year Persistence Rate Fall 2011 to Fall 2012 93.9% 79.3%

69.2% 91.8%

4-year Grad. Rate With TCWS 28.7% 3.3% 0.0% 45.3%With aid, but no TCWS 26.0% 2.3% 0.6% 43.0%




With TCWS 78.0% 46.3% 17.5% 79.2%With aid, but no TCWS 72.3% 35.3% 16.9% 73.8%

1 Nonprofit employers provide a 25 percent match to state funds; for-profit employers provide 50 percent. The matching requirement is waived for institutions that serve exceptionally needy students.

Page 145

Texxas Colle

ege WorkFY 2012

k-Study (Program P

(TCWS) Profile

Programm

Page 146

*EFC standetermine

Tex


xas Colle


ege WorkFY 2012


k-Study (Program P


(TCWS) Profile


Program

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m

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Page 147

Texas Public Educational Grant (TPEG) Program FY 2012 Program Profile

Total Students Served: 117,556 Total Awarded: $136,006,135 Statute: TEC, Chapter 56, Subchapter C, beginning with Section 56.031 Funding Source: State-Mandated set-asides from tuition Background: The Texas Legislature created the Texas Public Educational Grant (TPEG) program in 1975 to provide grant assistance to students with financial need. TPEG is funded from statutorily-mandated tuition set-asides at public instituions:

Institutions other than community colleges o Academic courses

15% resident statutory tuition 3% nonresident statutory tuition

o Vocational/technical courses – 6% Community colleges

o Academic courses 6% resident statutory tuition $1.50 per hour of nonresident statutory tuition

o Vocational/technical courses – 6% Requirements

Enroll at public institution Financial need Selective Service Registration Other requirements as set by institution

Daily administration is based on guidelines developed by institution; approved by the Coordinating Board.

Continuation Not an entitlement, but renewal award

may occur at institution’s discretion No statutory end to student eligibility

Public


Public Tech./State


69.9% 51.5%

4-year Grad. Rate With TPEG 25.7% 2.6% 0.6%With aid, but no TPEG 26.1% 2.3% 0.5%




With TPEG 73.2% 39.5% 17.5%With aid, but no TPEG 72.1% 34.6% 16.5%

Page 148

Texas Public EducatioFY 2012

onal GranProgram P

nt (TPEGProfile

G) Prograam

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*EFC standetermine

Texa


s Public


EducatioFY 2012


onal GranProgram P


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am

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Page 150

HB30151 Grant and Scholarship Aid FY 2012 Program Profile

Total Students Served: 82,044 Total Awarded: $141,598,695 Statute: TEC, Chapter 56, Sections 56.011(undergraduate students) and 56.012 (graduate students) Funding Source: State-mandated set-asides from designated tuition Background: Prior to 2003, the Texas Legislature had the regulatory authority to set tuition rates, generally mandating that the same statutory and designated tuition rate be charged across the state. In 2003 the 78th Legislature passed House Bill (HB) 3015, amending Texas Education Code (TEC) §54.0513 to allow governing boards of public universities to set different designated tuition rates. There is no upper limit on the amount of designated tuition that a university may charge and the amounts may vary by program, course level, and academic period. Tuition deregulation became effective September 1, 2003, and universities began increasing designated tuition in spring 2004. In addition to granting institutions the authority to set tuition rates, the legislation requires universities to set-aside a portion of tuition revenues generated from designated tuition charges in excess of $46 per semester credit hour for financial aid targeted to financially needy students. Requirements:

TX residency Undergrad (56.011) or grad/professional

(56.012) Financial need

To continue: Meet program requirements

Public


Public Tech./State


n/a. Not relevant for community colleges.

Sample too small for statistical

significance

4-year Grad. Rate With HB3015 32.5%With aid, but no HB3015 24.5%




With HB3015 78.6%With aid, but no HB3015 70.9%

1 House Bill 3015, 78th Legislative Session, 2003.

Page 151

HB301

15 Grant FY 2012

and SchProgram P

holarshipProfile

p Aid

Page 152

*EFC standetermine


HB301


15 Grant FY 2012


and SchProgram P


holarshipProfile


p Aid

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Page 153

Texas B-On-Time (BOT) Student Loan Program FY 2012 Program Profile

Total Students Served: 9,293 Total Awarded: $54,620,622 Statute: TEC, Chapter 56, Subchapter Q, beginning with Section 56.451 Funding Source: A mix of General Revenue appropriations and state-mandated set-asides from resident designated tuition Background: The Texas Legislature enacted the BOT program in 2003 to provide eligible undergraduate students an incentive to graduate college on time with at least a B average. BOT loans are forgiven if the student graduates on time and fulfills the grade required. The loan carries a zero percent interest rate if the student is not eligible for the forgiveness provision. Requirements:

Texas resident or eligible to pay resident rate as dependent of member of US Armed Forces

Complete a FAFSA; eligible for federal aid Enroll full-time as an undergraduate Graduate HS in 2002-3 or later from

public/private accredited HS in TX or US Dpt. of Defense HS with RHSC

Selective Service Registration

To continue: In 1st year, meet inst academic progress requirements; thereafter, complete 75% attempted hours, maintain 2.5+ GPA

Eligibility ends when student has acquired BA or used BOT to pay for 150 hours. Loan forgiveness if acquire BA with 3.0 GPA in 4 years (5 years if enrolled in 5-year degree) or 2 years (if enrolled in 2-year inst.) or Graduate with 3.0 GPA in no more than 6 hours beyond degree requirement

Public


Public Tech./State

Indep. Insts

1-year Persistence Rate Fall 2011 to Fall 2012

93.6% 81.8%


significance

93.2%4-year Grad. Rate With BOT 42.7% 3.8% 54.0%

With aid, but no BOT 24.8% 2.3% 41.7%5-year Grad. Rate With BOT 62.6% 12.3% 69.8%

With aid, but no BOT 44.8% 7.3% 58.2%6-year Grad. Rate With BOT 69.1% 26.9% 73.4%

With aid, but no BOT 53.3% 11.8% 63.0%6-year Graduate/ Persistence Rate

With BOT 82.5% 57.7% 83.4%With aid, but no BOT 71.6% 35.3% 72.7%

Page 154

Texaas B-On-T

Time (BOFY 2012

OT) StudProgram P

dent LoanProfile

n Program

Page 155

*EFC standetermine

Texa


as B-On-T


Time (BOFY 2012


OT) StudProgram P


dent LoanProfile


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Page 156

Merit Aid from Donations to Institutions FY 2012 Program Profile

Total Students Served: 54,482 Total Awarded: $213,130,397 Statute: n/a Funding Source: Funds donated to institutions Background: These awards have been reported to the Coordinating Board via the Financial Aid Database Report as, “merit-based aid funded by private donations to the institution.” Requirements:

Set by donors To continue:

Set by donors

Public


Public Tech./State

Indep. Insts


54.5% 91.1%

4-year Grad. Rate With MADI 40.1% 4.2%


significance

46.4%With aid, but no MADI 24.8% 2.3% 42.4%

5-year Grad. Rate With MADI 62.3% 15.6% 64.8%With aid, but no MADI 44.6% 7.1% 58.4%

6-year Grad. Rate With MADI 69.9% 24.1% 70.7%With aid, but no MADI 53.0% 11.5% 62.7%


With MADI 83.0% 47.6% 79.8%With aid, but no MADI 71.4% 35.1% 72.6%

* Of these awards, 39,830 were awarded to students who applied for need-based aid. ** Of these funds, $133,485,103 was received by students who applied for need-based aid.

Page 157

MMerit Aid

from DoFY 2012

onations Program P

to InstitProfile

tutions

Page 158

*EFC standetermine

M


Merit Aid


from DoFY 2012


onations Program P


to InstitProfile


tutions

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Page 159

Merit Aid Provided by Institutions FY 2012 Program Profile

Total Students Served: 146,388* Total Awarded: $835,678,368** Statute: n/a Funding Source: Institution resources Background: These awards have been reported to the Coordinating Board via the Financial Aid Database Report as, “Institution-funded merit-based grant aid.” Requirements:

Set by institution Varies by program

To continue: Set by institution Varies by program

Public


Public Tech./State

Indep. Insts


62.5% 89.4%

4-year Grad. Rate With MBI 38.7% 6.0% 2.5% 50.6%With aid, but no MBI 24.4% 2.2% 0.5% 36.7%




With MBI 80.9% 45.1% 17.5% 80.9%With aid, but no MBI 71.3% 35.1% 16.9% 68.0%

* Of these awards, 106,396 were awarded to students who applied for need-based aid. ** Of these funds, $560,010,549 was received by students who applied for need-based aid.

Page 160

Merit A

Aid ProvFY 2012

vided by IProgram P

InstitutiProfile

ons

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*EFC standetermine


Merit A


Aid ProvFY 2012


vided by IProgram P


InstitutiProfile


ons

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Page 162



Appendix O: List of Figures and Tables



Appendix O: List of Tables and List of Figures List of Figures Page

Figure 1: Types of Aid to Students in Texas, FY 2012 2 Figure 2: Sources of Aid to Students in Texas, FY 2012 3 Figure 3: Financial Aid to All Recipients by Income (Grants vs. Loans), FY 2012 4 Figure 4: Percent of Aid Funds by Type for Basic Needy Students, FY 2012 5 Figure 5: Percentage of Aid Funds by Type for Needy Students Using Aid, in

Part, to Replace Family Contribution, FY 2012 6 Figure 6: Figure 6: Number of Recipients and Amounts per Institution Type for

Merit Only Aid, FY 2012 8 Figure 7: Home Regions: Amount of Aid Disbursed and Numbers of Students

Receiving Financial Aid, FY 2012 9 Figure 8: TEXAS Grant Awards by Income Level of Recipients, FY 2008 – 2012 12 Figure 9: TEG Awards by Income Level of Recipients, FY 2008 – 2012 12 Figure 10: TEOG Awards by Income Levels of Recipients, FY 2008 – 2012 12 Figure 11: FY 2012 Enrollments, TEXAS Grant Funds Received, and Award

Recipients 13 Figure 12: FY 2012 Enrollments, TEG Funds Received, and Award Recipients 13 Figure 13: FY 2012 Enrollments, TEOG Funds Received, and Award Recipients 13 Figure 14: TEXAS Grant Expenditures at Public Institutions, FY 2008 – 2012

(Current Dollars) 14 Figure 15: Percent of Financial Aid Awarded by Aid Type and Type of Institution – FY 2012 15 Figure 16: Average Financial Aid per Recipient by Type of Institution, FY 2012 16 Figure 17: Average Unmet Financial Need per Recipient by Type of Institution, FY 2012 17 Figure 18: Financial Aid in Texas, FY 2008 – 2012 (Constant 2012 Dollars in Millions) 18 Figure 19: Grant Aid and Loans as a Percent of Total Aid Received, Students in

Texas vs Students Nationwide, FY 2008 – 2012 19 Figure 20: Five Years of Grant and Scholarship Growth in the Nation, FY 2008 – 2012 (Constant 2012 Dollars in Millions) 20 Figure 21: Loan Growth in the Nation, FY 2008 – 2012 (Constant 2012 Dollars in Millions) 21 Figure 22: Education Pays 22

List of Tables Table 1: Basic Needy Student Population Details 5 Table 2: Needy Students Using Aid, in Part, to Replace Family Contribution –

Population Details 6 Table 3: Students Receiving No Aid – Population Details 7 Table 4: Students Receiving Merit- or Performance-Based Aid – Population Details 8 Table 5: State Financial Aid Programs: Awards and Dollars, FY 2012 10 Table 6: Number of Recipients and Funds Awarded through State Grant

Programs (Current Dollars), FY 2008 – 2012 11

Page 163

The full report which includes the Appendices is available at the following link: http://www.thecb.state.tx.us/reports/PDF/3126.PDF


Contact Information:

The Texas Higher Education Coordinating Board P.O. Box 12788

Austin, Texas 78711 Dan Weaver, Assistant Commissioner for

Business and Support Services [email protected]

512.427.6165

Documents

Report on Student Financial Aid in Texas Higher Education